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# ENT ACADEMY CIC

## Company limited by guarantee

## Company Registration Number:
14292372 (England and Wales)

## Unaudited statutory accounts for the year ended 30 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 30 August 2025

# ENT ACADEMY CIC

## Contents of the Financial Statements

for the Period Ended 30 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ENT ACADEMY CIC

Directors' report period ended 30 August 2025

The directors present their report with the financial statements of the company for the period ended 30 August 2025

Principal activities of the company

To provide ENT Training to members of the medical profession and to the public at large.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 30 August 2025

Anshul Sama
Sohini Sama

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 May 2026

And signed on behalf of the board by:
Name: Anshul Sama
Status: Director

# ENT ACADEMY CIC

## Profit And Loss Account

for the Period Ended 30 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 29,143 | 41,699
Cost of sales: | 0 | ( 2,205 )
Gross profit(or loss): | 29,143 | 39,494
Administrative expenses: | ( 28,865 ) | ( 48,189 )
Operating profit(or loss): | 278 | (8,695)
Profit(or loss) before tax: | 278 | (8,695)
Profit(or loss) for the financial year: | 278 | (8,695)

# ENT ACADEMY CIC

## Balance sheet

As at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 921 | 1,084
Total fixed assets: |  | 921 | 1,084
Current assets
Cash at bank and in hand: |  | 7,083 | 7,630
Total current assets: |  | 7,083 | 7,630
Creditors: amounts falling due within one year: | 4 | ( 3,170 ) | ( 4,159 )
Net current assets (liabilities): |  | 3,913 | 3,471
Total assets less current liabilities: |  | 4,834 | 4,555
Total net assets (liabilities): |  | 4,834 | 4,555
Members' funds
Profit and loss account: |  | 4,834 | 4,555
Total members' funds: |  | 4,834 | 4,555

The notes form part of these financial statements

# ENT ACADEMY CIC

## Balance sheet statements

For the year ending 30 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Anshul Sama
Status: Director

The notes form part of these financial statements

# ENT ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair valueof the consideration received or receivable

  Tangible fixed assets depreciation policy

  Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life: Freehold buildings 1%% Straight line Leasehold land and buildings 10% Over the Lease Term Plant and machinery 15% Reducing balance Motor vehicles 20% Reducing balance Furniture, fittings and equipment 15% Reducing balance

  Intangible fixed assets amortisation policy

  Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses

# ENT ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ENT ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  | 1,550 |  |  | 1,550
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 August 2025 |  |  | 1,550 |  |  | 1,550
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  | 466 |  |  | 466
Charge for year |  |  | 163 |  |  | 163
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 August 2025 |  |  | 629 |  |  | 629
Net book value |  |  |  |  |  |
At 30 August 2025 |  |  | 921 |  |  | 921
At 31 August 2024 |  |  | 1,084 |  |  | 1,084

# ENT ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 30 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 180 |
Accruals and deferred income | 1,623 | 1,612
Other creditors | 1,367 | 2,547
Total | 3,170 | 4,159

# COMMUNITY INTEREST ANNUAL REPORT

### ENT ACADEMY CIC

### Company Number: 14292372 (England and Wales)

### Year Ending: 30 August 2025

Company activities and impact

ENT Academy is a platform to improve and deliver educational activity in the speciality of ENT. In the year 2024-25, it successfully ran 2 x surgical courses for training attended by more than 60 trainees/surgeons. These courses attracted several international trainers and trainees and consultants attend for educational experience. The academy undertake a sponsorship for underprivileged trainees to attend educational training in UK and also sponsor other educational activities.

Consultation with stakeholders

The stakeholders are Trainees and established consultants in ENT. At each course, very detailed feedback was sought and analysed from each of the attending trainees to gauge the quality of the educational exercise but also methods of improvement. The course content, and feedback was formally assessed by The National ENT Body- ENT UK, and certified by them. The Academy remains involved and engaged with the trainees in the national trainee societies of Association of Otolaryngology Trainees and the BSFPS junior’s section. It also has trainees as part of the organising committee to ensure active engagement with the stakeholders.

Directors' remuneration

£5,700

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 May 2026

And signed on behalf of the board by:
Name: Anshul Sama
Status: Director