ENT Private Consultant Ltd

Registered number: 13269720

	2025	2024
	£	£
Fixed assets	7,588	5,968

Current assets	14,167	8,512
Prepayments and accrued income	312	312
Creditors: Amounts Falling Due Within One Year	(11,579 )	(9,471 )

NET CURRENT ASSETS (LIABILITIES)	2,900	(647 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,488	5,321

Accruals and deferred income	(1,348 )	(1,272 )

NET ASSETS	9,140	4,049

CAPITAL AND RESERVES	9,140	4,049

Notes

1. General Information

ENT Private Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13269720 . The registered office is 4 Waterside Mews, Stoughton Road, Guildford, Surrey, GU1 1LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Frederik Van Wyk	(450 )	300	-	-	(750 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Frederik Van Wyk Director	Mrs Sylma Van Wyk Director
03/10/2025