ENT Private Consultant Ltd

Registered number: 13269720

	2026	2025
	£	£
Fixed assets	8,931	7,588

Current assets	13,599	14,167
Prepayments and accrued income	354	312
Creditors: Amounts Falling Due Within One Year	(11,397 )	(11,579 )

NET CURRENT ASSETS	2,556	2,900

TOTAL ASSETS LESS CURRENT LIABILITIES	11,487	10,488

Accruals and deferred income	(1,622 )	(1,348 )

NET ASSETS	9,865	9,140

CAPITAL AND RESERVES	9,865	9,140

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 Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Frederik Van Wyk	6,701	17,045	(23,555 )	-	191
Mrs Sylma Van Wyk	6,701	17,045	(23,555 )	-	191

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

For the year ending 31 March 2026 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
16/07/2026