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REGISTERED NUMBER: 02294902 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Enders Investment Company Limited

Enders Investment Company Limited (Registered number: 02294902)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Enders Investment Company Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M R Endersby





REGISTERED OFFICE: Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG





REGISTERED NUMBER: 02294902 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

Enders Investment Company Limited (Registered number: 02294902)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investments 5 1,373,322 1,362,599

CURRENT ASSETS
Debtors 6 456,045 291,943
Cash at bank 1,978 382
458,023 292,325
CREDITORS
Amounts falling due within one year 7 943,995 802,785
NET CURRENT LIABILITIES (485,972 ) (510,460 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

887,350

852,139

CREDITORS
Amounts falling due after more than one
year

8

(16,667

)

(26,667

)

PROVISIONS FOR LIABILITIES (178,496 ) (175,816 )
NET ASSETS 692,187 649,656

CAPITAL AND RESERVES
Called up share capital 1,300 1,300
Share premium 75,603 75,603
Revaluation reserve 9 535,146 527,103
Retained earnings 80,138 45,650
SHAREHOLDERS' FUNDS 692,187 649,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Enders Investment Company Limited (Registered number: 02294902)

Balance Sheet - continued
30 June 2024


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 director and authorised for issue on 20 June 2025 and were signed by:





M R Endersby - Director


Enders Investment Company Limited (Registered number: 02294902)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 July 2023 1,362,599
Revaluations 10,723
At 30 June 2024 1,373,322
NET BOOK VALUE
At 30 June 2024 1,373,322
At 30 June 2023 1,362,599

The investments have been valued based on the percentage shareholdings of the net assets of the respective companies as reported in their latest accounts falling withing the accounting reference date of this company.

The historical cost of the investments amount to £659,334 (2023: £659,334).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed by group undertakings 456,045 -
Other debtors - 291,943
456,045 291,943

Enders Investment Company Limited (Registered number: 02294902)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 5,940 5,700
Amounts owed to group undertakings 87,500 -
Other creditors 840,555 787,085
943,995 802,785

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 16,667 26,667

9. RESERVES
Revaluation
reserve
£   
At 1 July 2023 527,103
Revaluation of investments 10,723
Deferred tax provision (2,680 )

At 30 June 2024 535,146