2022-11-012023-10-312023-10-31false12983175ENDEAVOUR LIVING LTD2024-07-31iso4217:GBPxbrli:pure129831752022-11-01129831752023-10-31129831752022-11-012023-10-31129831752021-11-01129831752022-10-31129831752021-11-012022-10-3112983175bus:SmallEntities2022-11-012023-10-3112983175bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112983175bus:FullAccounts2022-11-012023-10-3112983175bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112983175core:WithinOneYear2023-10-3112983175core:AfterOneYear2023-10-3112983175core:WithinOneYear2022-10-3112983175core:AfterOneYear2022-10-3112983175core:ShareCapital2023-10-3112983175core:SharePremium2023-10-3112983175core:RevaluationReserve2023-10-3112983175core:OtherReservesSubtotal2023-10-3112983175core:RetainedEarningsAccumulatedLosses2023-10-3112983175core:ShareCapital2022-10-3112983175core:SharePremium2022-10-3112983175core:RevaluationReserve2022-10-3112983175core:OtherReservesSubtotal2022-10-3112983175core:RetainedEarningsAccumulatedLosses2022-10-3112983175core:LandBuildings2023-10-3112983175core:PlantMachinery2023-10-3112983175core:Vehicles2023-10-3112983175core:FurnitureFittings2023-10-3112983175core:OfficeEquipment2023-10-3112983175core:NetGoodwill2023-10-3112983175core:IntangibleAssetsOtherThanGoodwill2023-10-3112983175core:ListedExchangeTraded2023-10-3112983175core:UnlistedNon-exchangeTraded2023-10-3112983175core:LandBuildings2022-10-3112983175core:PlantMachinery2022-10-3112983175core:Vehicles2022-10-3112983175core:FurnitureFittings2022-10-3112983175core:OfficeEquipment2022-10-3112983175core:NetGoodwill2022-10-3112983175core:IntangibleAssetsOtherThanGoodwill2022-10-3112983175core:ListedExchangeTraded2022-10-3112983175core:UnlistedNon-exchangeTraded2022-10-3112983175core:LandBuildings2022-11-012023-10-3112983175core:PlantMachinery2022-11-012023-10-3112983175core:Vehicles2022-11-012023-10-3112983175core:FurnitureFittings2022-11-012023-10-3112983175core:OfficeEquipment2022-11-012023-10-3112983175core:NetGoodwill2022-11-012023-10-3112983175core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112983175core:ListedExchangeTraded2022-11-012023-10-3112983175core:UnlistedNon-exchangeTraded2022-11-012023-10-3112983175core:MoreThanFiveYears2022-11-012023-10-3112983175core:Non-currentFinancialInstruments2023-10-3112983175core:Non-currentFinancialInstruments2022-10-3112983175dpl:CostSales2022-11-012023-10-3112983175dpl:DistributionCosts2022-11-012023-10-3112983175core:LandBuildings2022-11-012023-10-3112983175core:PlantMachinery2022-11-012023-10-3112983175core:Vehicles2022-11-012023-10-3112983175core:FurnitureFittings2022-11-012023-10-3112983175core:OfficeEquipment2022-11-012023-10-3112983175dpl:AdministrativeExpenses2022-11-012023-10-3112983175core:NetGoodwill2022-11-012023-10-3112983175core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112983175dpl:GroupUndertakings2022-11-012023-10-3112983175dpl:ParticipatingInterests2022-11-012023-10-3112983175dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112983175core:ListedExchangeTraded2022-11-012023-10-3112983175dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112983175core:UnlistedNon-exchangeTraded2022-11-012023-10-3112983175dpl:CostSales2021-11-012022-10-3112983175dpl:DistributionCosts2021-11-012022-10-3112983175core:LandBuildings2021-11-012022-10-3112983175core:PlantMachinery2021-11-012022-10-3112983175core:Vehicles2021-11-012022-10-3112983175core:FurnitureFittings2021-11-012022-10-3112983175core:OfficeEquipment2021-11-012022-10-3112983175dpl:AdministrativeExpenses2021-11-012022-10-3112983175core:NetGoodwill2021-11-012022-10-3112983175core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112983175dpl:GroupUndertakings2021-11-012022-10-3112983175dpl:ParticipatingInterests2021-11-012022-10-3112983175dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112983175core:ListedExchangeTraded2021-11-012022-10-3112983175dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112983175core:UnlistedNon-exchangeTraded2021-11-012022-10-3112983175core:NetGoodwill2023-10-3112983175core:IntangibleAssetsOtherThanGoodwill2023-10-3112983175core:LandBuildings2023-10-3112983175core:PlantMachinery2023-10-3112983175core:Vehicles2023-10-3112983175core:FurnitureFittings2023-10-3112983175core:OfficeEquipment2023-10-3112983175core:AfterOneYear2023-10-3112983175core:WithinOneYear2023-10-3112983175core:ListedExchangeTraded2023-10-3112983175core:UnlistedNon-exchangeTraded2023-10-3112983175core:ShareCapital2023-10-3112983175core:SharePremium2023-10-3112983175core:RevaluationReserve2023-10-3112983175core:OtherReservesSubtotal2023-10-3112983175core:RetainedEarningsAccumulatedLosses2023-10-3112983175core:NetGoodwill2022-10-3112983175core:IntangibleAssetsOtherThanGoodwill2022-10-3112983175core:LandBuildings2022-10-3112983175core:PlantMachinery2022-10-3112983175core:Vehicles2022-10-3112983175core:FurnitureFittings2022-10-3112983175core:OfficeEquipment2022-10-3112983175core:AfterOneYear2022-10-3112983175core:WithinOneYear2022-10-3112983175core:ListedExchange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ENDEAVOUR LIVING LTD

Registered Number
12983175
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

ENDEAVOUR LIVING LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

DUNN, Lindsey Jane
DUNN, Shaun Mark

Registered Address

62 Cauldwell Avenue
Whitley Bay
NE25 9RW

Registered Number

12983175 (England and Wales)
ENDEAVOUR LIVING LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property32,545,0002,545,000
2,545,0002,545,000
Current assets
Debtors16,688325
Cash at bank and on hand1,06532,081
17,75332,406
Creditors amounts falling due within one year4(117,336)(179,401)
Net current assets (liabilities)(99,583)(146,995)
Total assets less current liabilities2,445,4172,398,005
Creditors amounts falling due after one year5(1,531,335)(1,504,413)
Net assets914,082893,592
Capital and reserves
Called up share capital100100
Share premium876,400876,400
Profit and loss account37,58217,092
Shareholders' funds914,082893,592
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
DUNN, Shaun Mark
Director
Registered Company No. 12983175
ENDEAVOUR LIVING LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20232022
Average number of employees during the year33
3.Investment property

£
Fair value at 01 November 222,545,000
At 31 October 232,545,000
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,345434
Bank borrowings and overdrafts60,000137,443
Amounts owed to related parties31,49230,595
Taxation and social security21,4199,135
Other creditors-714
Accrued liabilities and deferred income1,0801,080
Total117,336179,401
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts1,531,3351,504,413
Total1,531,3351,504,413