1 February 2025 false No description of principal activity Taxfiler 2024.6 11139568business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111395682025-01-31 111395682025-02-012026-01-31 11139568business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11139568business:FilletedAccounts2025-02-012026-01-31 111395682026-01-31 11139568business:Director12025-02-012026-01-31 11139568business:Director22025-02-012026-01-31 11139568business:RegisteredOffice2025-02-012026-01-31 111395682025-01-31 11139568core:WithinOneYear2026-01-31 11139568core:WithinOneYear2025-01-31 11139568core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11139568core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11139568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11139568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11139568core:PreviouslyStatedAmount2026-01-31 11139568core:PreviouslyStatedAmount2025-01-31 11139568business:SmallEntities2025-02-012026-01-31 11139568countries:EnglandWales2025-02-012026-01-31 11139568core:PlantMachinery2025-01-31 11139568core:ComputerEquipment2025-01-31 11139568core:PlantMachinery2025-02-012026-01-31 11139568core:ComputerEquipment2025-02-012026-01-31 11139568core:PlantMachinery2026-01-31 11139568core:ComputerEquipment2026-01-31 11139568core:AdditionsToInvestments2026-01-31 11139568core:DisposalsRepaymentsInvestments2026-01-31 111395682024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11139568 (England and Wales)
ENT Ltd Unaudited accounts for the year ended 31 January 2026
ENT Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENT Ltd Company Information for the year ended 31 January 2026
Directors
Mr Zaid Awad Mrs Shaymaa Awad
Company Number
11139568 (England and Wales)
Registered Office
10 The Crossways Guildford Surrey GU2 7QQ England
Accountants
Mackenzie 10 The Crossways Guildford GU2 7QQ
- 3 -
ENT Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,672 
9,964 
Investments
5
63,942 
65,046 
71,614 
75,010 
Current assets
Debtors
6
12,128 
21,945 
Cash at bank and in hand
74,969 
121,325 
87,097 
143,270 
Creditors: amounts falling due within one year
7
(133,343)
(186,540)
Net current liabilities
(46,246)
(43,270)
Net assets
25,368 
31,740 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,366 
31,738 
Shareholders' funds
25,368 
31,740 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Mr Zaid Awad Director Company Registration No. 11139568
- 4 -
ENT Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ENT Ltd is a private company, limited by shares, registered in England and Wales, registration number 11139568. The registered office is 10 The Crossways, Guildford, Surrey, GU2 7QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
22,528 
5,749 
28,277 
Additions
- 
1,099 
1,099 
At 31 January 2026
22,528 
6,848 
29,376 
Depreciation
At 1 February 2025
13,275 
5,038 
18,313 
Charge for the year
2,313 
1,078 
3,391 
At 31 January 2026
15,588 
6,116 
21,704 
Net book value
At 31 January 2026
6,940 
732 
7,672 
At 31 January 2025
9,253 
711 
9,964 
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
65,046 
Additions
8,440 
Disposals
(9,544)
Valuation at 31 January 2026
63,942 
- 5 -
ENT Ltd Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,720 
21,945 
Accrued income and prepayments
2,408 
- 
12,128 
21,945 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
12,048 
24,267 
Loans from directors
116,075 
159,753 
Accruals
5,220 
2,520 
133,343 
186,540 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -