Registered Number 05140326

ENDURICON LTD.

Micro-entity Accounts

31 December 2024

ENDURICON LTD. Registered Number 05140326

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
327,952
332,874
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,300)
(13,872)
Net current assets (liabilities)
324,652
319,002
Total assets less current liabilities
324,653
319,003
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,250)
(1,250)
Accruals and deferred income
0
0
Total net assets (liabilities)
323,403
317,753
Capital and reserves
323,403
317,753
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2025

And signed on their behalf by:
Carsten Iwers, Director

ENDURICON LTD. Registered Number 05140326

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1
2Off balance sheet arrangements
In the Companies House micro-entity balance sheet submission, fields such as
“Creditors: amounts falling due within one year” and “Provisions for liabilities”
do not automatically reduce total assets or net assets.

To ensure accurate calculation of net assets and to avoid validation errors in the online form,
these values must be entered with a leading minus sign (e.g. “-3300.03” or “-1250”).

There is currently no on-screen indication in the Companies House form that negative values are required for liabilities, which can lead to confusion or incorrect totals.

Only negative input produces the correct calculation.
If this understanding is incorrect, please advise accordingly.

The “Capital and reserves” figure was rounded to match the automatically calculated “Total net assets (liabilities)” in the Companies House system. Minor differences may result from system-level rounding or decimal handling.