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REGISTERED NUMBER: 03587779 (England and Wales)






























REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ENTERTEE LIMITED

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Statement of Changes in Equity 6

Notes to the Financial Statements 7


ENTERTEE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Ms GA Tee





SECRETARY: Ms GA Tee





REGISTERED OFFICE: Granville Hall
Granville Road
Leicester
Leicestershire
LE1 7RU





REGISTERED NUMBER: 03587779 (England and Wales)

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MARCH 2025


The director presents her report with the financial statements of the company for the year ended 31 March 2025.

CESSATION OF TRADING
The company ceased trading on 31 March 2025.

DIRECTOR
Ms GA Tee held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms GA Tee - Director


13 June 2025

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025

2025 2024
Notes £    £   

TURNOVER 38,196 44,913

Cost of sales 430 791
GROSS PROFIT 37,766 44,122

Administrative expenses 54,558 44,283
OPERATING LOSS 4 (16,792 ) (161 )


Interest payable and similar expenses 479 742
LOSS BEFORE TAXATION (17,271 ) (903 )

Tax on loss (4,339 ) 1,733
LOSS FOR THE FINANCIAL YEAR (12,932 ) (2,636 )

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 46,942

CURRENT ASSETS
Debtors 6 7,226 1,446
Cash at bank 336 13,951
7,562 15,397
CREDITORS
Amounts falling due within one year 7 15,213 47,048
NET CURRENT LIABILITIES (7,651 ) (31,651 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,651

)

15,291

CREDITORS
Amounts falling due after more than one
year

8

4,157

14,167
NET (LIABILITIES)/ASSETS (11,808 ) 1,124

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (11,908 ) 1,024
SHAREHOLDERS' FUNDS (11,808 ) 1,124

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

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

The director acknowledges her 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.

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

BALANCE SHEET - continued
31 MARCH 2025


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

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





Ms GA Tee - Director


ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 April 2023 100 25,910 26,010

Changes in equity
Dividends - (22,250 ) (22,250 )
Total comprehensive income - (2,636 ) (2,636 )
Balance at 31 March 2024 100 1,024 1,124

Changes in equity
Total comprehensive income - (12,932 ) (12,932 )
Balance at 31 March 2025 100 (11,908 ) (11,808 )

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Entertee 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. 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
Turnover represents net invoiced sales of goods and services, excluding value added tax. Turnover is recognized at the date events are held. Income and deposits received for events held after the year end are included as deferred income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Motor vehicles - 20% on cost

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. OPERATING LOSS

The operating loss is stated after charging:

2025 2024
£    £   
Depreciation - owned assets - 12,661

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024 1,751 61,000 62,751
Additions 851 - 851
Disposals (2,602 ) (61,000 ) (63,602 )
At 31 March 2025 - - -
DEPRECIATION
At 1 April 2024 1,576 14,233 15,809
Eliminated on disposal (1,576 ) (14,233 ) (15,809 )
At 31 March 2025 - - -
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 175 46,767 46,942

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 681 681
Other debtors 6,545 765
7,226 1,446

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 315 -
Taxation and social security 1,589 3,404
Other creditors 3,309 33,644
15,213 47,048

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 4,157 14,167

ENTERTEE LIMITED (REGISTERED NUMBER: 03587779)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100