Norfolk Private ENT Limited Filleted accounts for Companies House (small and micro)

Norfolk Private ENT Limited

Statement of financial position

31 March 2026

	2026	2025
	£	£
Current assets	27,272	91,545

Creditors: amounts falling due within one year	( 16,543)	( 15,698)
	-------	-------
Net current assets	10,729	75,847
	-------	-------
Total assets less current liabilities	10,729	75,847

Accruals and deferred income	( 2,160)	( 2,076)
	-------	-------
	8,569	73,771
	-------	-------

Capital and reserves	8,569	73,771
	------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2025: 3 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 September 2026 , and are signed on behalf of the board by:

Mr A Bath

Director

Company registration number: 11869833

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300 Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.