Company registration number 08322178 (England and Wales)
PRIVATE ENT SURGERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
PRIVATE ENT SURGERY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PRIVATE ENT SURGERY LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
14,269
7,955
Current assets
74,912
22,488
Creditors: amounts falling due within one year
(38,691)
(23,195)
Net current assets/(liabilities)
36,221
(707)
Total assets less current liabilities
50,490
7,248
Net assets
50,490
7,248
Capital and reserves
50,490
7,248
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced the Director £448 on an unsecured, interest free and repayable on demand basis.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Private ENT Surgery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28-31 The Stables, Wrest Park, Silsoe, Beds.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PRIVATE ENT SURGERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 August 2026
Mr J S Phillips
Director
Company registration number 08322178 (England and Wales)
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