Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 false No description of principal activity 3 false 2025-01-01 3 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06965514 2025-01-01 2025-12-31 06965514 2024-01-01 2024-12-31 06965514 2025-12-31 06965514 2024-12-31 06965514 c:Director1 2025-01-01 2025-12-31 06965514 d:CurrentFinancialInstruments 2025-12-31 06965514 d:CurrentFinancialInstruments 2024-12-31 06965514 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06965514 c:FullAccounts 2025-01-01 2025-12-31 06965514 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06965514 c:Micro-entities 2025-01-01 2025-12-31 06965514 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 06965514 ENT CLINICAL SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
ENT CLINICAL SERVICES LIMITED REGISTERED NUMBER: 06965514 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 94,491 |  | 47,961
Current assets | 1,649,284 |  | 1,614,225 |
Creditors: amounts falling due within one year | (43,993) |  | (27,100) |
Net current assets |  | 1,605,291 |  | 1,587,125
Total assets less current liabilities |  | 1,699,782 |  | 1,635,086
Net assets |  | 1,699,782 |  | 1,635,086
Capital and reserves |  | 1,699,782 |  | 1,635,086
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ENT CLINICAL SERVICES LIMITED REGISTERED NUMBER: 06965514 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2025 Notes
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
Directors' benefits: advances, credits and guarantees
At the balance sheet date Dr M Salam (director and shareholder) owed the company £568, (2024: £222). At the balance sheet date Dr M Salam (director and shareholder) owed the company £1,161 in respect of a loan from the company. The director is paying interest of 3.75% per annum on the loan. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Dr Mahmoud Abdel Salam
Director
Date: 3 March 2026
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