1 January 2024 false No description of principal activity Taxfiler 2024.6 08821433business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088214332023-12-31 088214332024-01-012024-12-31 08821433business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08821433business:FilletedAccounts2024-01-012024-12-31 088214332024-12-31 08821433business:Director12024-01-012024-12-31 08821433business:Director22024-01-012024-12-31 08821433business:Director32024-01-012024-12-31 08821433business:Director42024-01-012024-12-31 08821433business:Director52024-01-012024-12-31 08821433business:RegisteredOffice2024-01-012024-12-31 088214332023-12-31 08821433core:WithinOneYear2024-12-31 08821433core:WithinOneYear2023-12-31 08821433core:AfterOneYear2024-12-31 08821433core:AfterOneYear2023-12-31 08821433core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08821433core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08821433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08821433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08821433core:PreviouslyStatedAmount2024-12-31 08821433core:PreviouslyStatedAmount2023-12-31 08821433business:SmallEntities2024-01-012024-12-31 08821433countries:EnglandWales2024-01-012024-12-31 08821433core:PlantMachinery2024-01-012024-12-31 08821433core:ComputerEquipment2024-01-012024-12-31 08821433core:IntangibleAssetsOtherThanGoodwill2023-12-31 08821433core:IntangibleAssetsOtherThanGoodwill2024-12-31 08821433core:PlantMachinery2023-12-31 08821433core:ComputerEquipment2023-12-31 08821433core:PlantMachinery2024-12-31 08821433core:ComputerEquipment2024-12-31 088214332023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08821433 (England and Wales)
ENSEP LIMITED Unaudited accounts for the year ended 31 December 2024
ENSEP LIMITED Unaudited accounts Contents
Page
- 2 -
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
- 3 -
ENSEP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,042 
2,096 
Current assets
Inventories
450 
750 
Debtors
1,156 
124,817 
Cash at bank and in hand
37,921 
134,675 
39,527 
260,242 
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
Deferred tax
(198)
(398)
Net assets
24,326 
128,142 
Capital and reserves
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
- 4 -
ENSEP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance
Computer equipment
1/3 straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
1,000 
At 31 December 2024
1,000 
Amortisation
At 1 January 2024
1,000 
At 31 December 2024
1,000 
Net book value
At 31 December 2024
- 
- 5 -
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 
Additions
- 
510 
510 
At 31 December 2024
3,814 
4,241 
8,055 
Depreciation
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 
Net book value
At 31 December 2024
452 
590 
1,042 
At 31 December 2023
602 
1,494 
2,096 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,156 
- 
Trade debtors
- 
124,817 
1,156 
124,817 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
42,176 
Trade creditors
533 
9,482 
Taxes and social security
4,376 
32,378 
Loans from directors
1,562 
35,933 
6,471 
119,969 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,574 
13,829 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -