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COMPANY REGISTRATION NUMBER: 04950320
Enhanced Protection Systems UK Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
Enhanced Protection Systems UK Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
914
1,278
----
-------
Current assets
2,867
7,670
Creditors: amounts falling due within one year
171,374
178,943
---------
---------
Net current liabilities
168,507
171,273
---------
---------
Total assets less current liabilities
( 167,593)
( 169,995)
Creditors: amounts falling due after more than one year
5,185
6,296
Accruals and deferred income
1,100
2,125
---------
---------
(173,878)
(178,416)
---------
---------
Capital and reserves
( 173,878)
( 178,416)
---------
---------
Notes to the financial statements
1. Going concern
The Directors are supporting the company personally by way of loans and are satisfied that the going concern basis used in the preparation of accounts is still appropriate to give a true and fair view of the state of affairs of the company at 31st October 2024.
For the year ending 31 October 2024 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 1 April 2025 , and are signed on behalf of the board by:
Mr T G Carpenter
Director
Company registration number: 04950320
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Johnson Murkett & Hurst, Rawdon House, Rawdon Terrace, Ashby de la Zouch, Leicestershire, LE65 2GN.