Company Registration No. 08821433 (England and Wales)
ENSEP LIMITED
Unaudited accounts
for the year ended 31 December 2024
ENSEP LIMITED
Unaudited accounts
Contents
ENSEP LIMITED
Company Information
for the year ended 31 December 2024
Directors
Andrew A Irving
Christopher P James
Peter A Thompson
Benjamin J Tuttiett
Carolyn Lowe
Company Number
08821433 (England and Wales)
Registered Office
49 TRESCOBEAS ROAD
FALMOUTH
CORNWALL
TR11 2JF
ENSEP LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
1,042
2,096
Cash at bank and in hand
37,921
134,675
Creditors: amounts falling due within one year
(6,471)
(119,969)
Net current assets
33,056
140,273
Total assets less current liabilities
34,098
142,369
Creditors: amounts falling due after more than one year
(9,574)
(13,829)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
24,226
128,042
Shareholders' funds
24,326
128,142
For the year ending 31 December 2024 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 24 February 2025 and were signed on its behalf by
Andrew A Irving
Director
Company Registration No. 08821433
ENSEP LIMITED
Notes to the Accounts
for the year ended 31 December 2024
ENSEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08821433. The registered office is 49 TRESCOBEAS ROAD, FALMOUTH, CORNWALL, TR11 2JF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
1/3 straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ENSEP LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
3,814
3,731
7,545
At 31 December 2024
3,814
4,241
8,055
At 1 January 2024
3,212
2,237
5,449
Charge for the year
150
1,414
1,564
At 31 December 2024
3,362
3,651
7,013
At 31 December 2024
452
590
1,042
At 31 December 2023
602
1,494
2,096
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,376
32,378
Loans from directors
1,562
35,933
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).