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REGISTERED NUMBER: 05668941 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Endeavour Close Limited

Endeavour Close Limited (Registered number: 05668941)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Endeavour Close Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: M Summerfield
Ms J Coker
C J Geekie





REGISTERED OFFICE: 5 Endeavour Close
Lower Stondon
Hertfordshire
SG16 6JR





REGISTERED NUMBER: 05668941 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Endeavour Close Limited (Registered number: 05668941)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £   
CURRENT ASSETS
Debtors 4 84 -
Cash at bank 5,847 5,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,931

5,895

RESERVES
Income and expenditure account 5,931 5,895
5,931 5,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




M Summerfield - Director Ms J Coker - Director




C J Geekie - Director


Endeavour Close Limited (Registered number: 05668941)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Endeavour Close Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The total turnover of the company derives from service charges collected from residents of Endeavour Close who are members of the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 84 -

5. COMPANY LIMITED BY GUARANTEE

The liability of the members in the event of a deficiency of net assets on the winding up of the Company, is restricted to £1 per member.