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Company Registration No. 07458115 (England and Wales)
ENT CARE LTD Unaudited accounts for the year ended 31 December 2024
ENT CARE LTD Unaudited accounts Contents
Page
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ENT CARE LTD Company Information for the year ended 31 December 2024
Directors
J Hamann P Hamann
Company Number
07458115 (England and Wales)
Registered Office
C/O Spire Hospital Fordcombe Road Tunbridge Wells Kent TN2 4RE
Accountants
Adams O'Rourke Accountants Ltd 436 Woolton Road Liverpool L25 6JQ
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ENT CARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,544 
4,823 
Current assets
Debtors
28,609 
232,467 
Cash at bank and in hand
296,070 
75,887 
324,679 
308,354 
Creditors: amounts falling due within one year
(119,468)
(83,111)
Net current assets
205,211 
225,243 
Total assets less current liabilities
207,755 
230,066 
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Provisions for liabilities
Deferred tax
(483)
(916)
Net assets
203,105 
214,983 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,005 
214,883 
Shareholders' funds
203,105 
214,983 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
J Hamann Director Company Registration No. 07458115
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ENT CARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ENT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07458115. The registered office is C/O Spire Hospital, Fordcombe Road, Tunbridge Wells, Kent, TN2 4RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 3 years straightline (4 years for Office Equipment)
Fixtures & fittings
over 4 years straightline
Computer equipment
over 3 years straightline
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
6,991 
959 
22,750 
30,700 
At 31 December 2024
6,991 
959 
22,750 
30,700 
Depreciation
At 1 January 2024
6,427 
959 
18,491 
25,877 
Charge for the year
250 
- 
2,029 
2,279 
At 31 December 2024
6,677 
959 
20,520 
28,156 
Net book value
At 31 December 2024
314 
- 
2,230 
2,544 
At 31 December 2023
564 
- 
4,259 
4,823 
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ENT CARE LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,072 
27,244 
Accrued income and prepayments
537 
- 
Other debtors
- 
205,223 
28,609 
232,467 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
198 
1,347 
Taxes and social security
65,102 
70,144 
Other creditors
- 
1,620 
Loans from directors
43,588 
- 
Accruals
580 
- 
119,468 
83,111 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,167 
14,167 
£50k Bounce Back loan
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan 1
205,223 
- 
205,223 
- 
Loan 2
- 
184,457 
184,457 
- 
205,223 
184,457 
389,680 
- 
Interest free and repayable on demand (joint account)
10
Transactions with related parties
Loan 1 £205,223 to director joint account at 0% interest and repayable on demand was repaid in full during the financial year. Loan 2 £184,457 to director joint account at 0% interest and repayable on demand was repaid in full during the financial year. £43,588 was owed to the director joint account as at 31.12.2024.
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ENT CARE LTD Notes to the Accounts for the year ended 31 December 2024
11
Controlling party
The company is controlled by both directors who own 100% of the share capital.
12
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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