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REGISTERED NUMBER: 06035553 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Manchester E.N.T. Surgeons Limited

Manchester E.N.T. Surgeons Limited (Registered number: 06035553)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Manchester E.N.T. Surgeons Limited

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | Miss L Ramamurthy

| SECRETARY: | Mr K Kannah

| REGISTERED OFFICE: | Belmont Lakeside

| Rudyard

| Leek

| ST13 8RP

| REGISTERED NUMBER: | 06035553 (England and Wales)

| ACCOUNTANTS: | Lucas Reis Ltd

| Chartered Accountants

| Lansdowne House

| 85 Buxton Road

| Stockport

| Cheshire

| SK2 6LR

Manchester E.N.T. Surgeons Limited (Registered number: 06035553)

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 124,171 |  | 158,904 |  |

CURRENT ASSETS

Cash at bank and in hand | 1,107 |  | 757 |  |

CREDITORS

Amounts falling due within one year | 5 | 10,860 |  | 9,938 |  |

NET CURRENT LIABILITIES | (9,753 | ) | (9,181 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 114,418 |  | 149,723 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | 114,417 |  | 149,722 |  |

SHAREHOLDERS' FUNDS | 114,418 |  | 149,723 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Manchester E.N.T. Surgeons Limited (Registered number: 06035553)

Balance Sheet - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 June 2026 and were signed by:

Miss L Ramamurthy - Director

Manchester E.N.T. Surgeons Limited (Registered number: 06035553)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Manchester E.N.T. Surgeons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Fixed asset investments

| Fixed asset investments are stated at market value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| At 1 November 2024 | 158,904 |  |

| Disposals | (40,000 | ) |

| Revaluations | 5,267 |  |

| At 31 October 2025 | 124,171 |  |

| NET BOOK VALUE

| At 31 October 2025 | 124,171 |  |

| At 31 October 2024 | 158,904 |  |

Manchester E.N.T. Surgeons Limited (Registered number: 06035553)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | FIXED ASSET INVESTMENTS - continued

| Cost or valuation at 31 October 2025 is represented by:

| Other

| investments

£ |

| Valuation in 2025 | 124,171 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Directors' loan accounts | 9,938 |  | 9,098 |  |

| Accrued expenses | 922 |  | 840 |  |

10,860 |  | 9,938 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |