Registered number
NI684611
EN'D Project Management And Architectural Services Ltd
Unaudited Filleted Accounts
31 December 2024
EN'D Project Management And Architectural Services Ltd
Registered number: NI684611
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,971 4,360
Current assets 55,239 39,238
Creditors: amounts falling due within one year (46,404) (34,279)
Net current assets 8,835 4,959
Total assets less current liabilities 11,806 9,319
Accruals and deferred income (5,054) (3,054)
Net assets 6,752 6,265
Capital and reserves 6,752 6,265
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in N. Ireland. Its registered office is 1 Carson Street, Larne, Co. Antrim, BT40 1SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Crawford Leitch
Director
Approved by the board on 15 April 2025
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