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ENSCO 330 LIMITED

Registered Number
SC382635
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

ENSCO 330 LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

KEANE, Robert
MARTIN, Mary Catherine

Registered Address

19 Adelphi
Adelphi Business Centre
Aberdeen
AB11 5BL

Registered Number

SC382635 (Scotland)
ENSCO 330 LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid11
Fixed assets
Tangible assets41,6283,609
Investments6357,650357,650
Investment property5327,314372,337
686,592733,596
Current assets
Debtors405,670391,420
Cash at bank and on hand9,9051,233
415,575392,653
Creditors amounts falling due within one year7(50,098)(55,005)
Net current assets (liabilities)365,478337,649
Total assets less current liabilities1,052,0701,071,245
Creditors amounts falling due after one year8(910,048)(929,275)
Net assets142,022141,970
Capital and reserves
Called up share capital11
Profit and loss account142,021141,969
Shareholders' funds142,022141,970
The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2025, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC382635
ENSCO 330 LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
Investment property
Investment property is held at fair value and not depreciated
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 238,1031,8009,903
At 31 October 248,1031,8009,903
Depreciation and impairment
At 01 November 235,3199756,294
Charge for year1,6213601,981
At 31 October 246,9401,3358,275
Net book value
At 31 October 241,1634651,628
At 31 October 232,7848253,609
5.Investment property

£
Fair value at 01 November 23372,337
Disposals(45,023)
At 31 October 24327,314
6.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 November 23357,650357,650
At 31 October 24357,650357,650
Net book value
At 31 October 24357,650357,650
At 31 October 23357,650357,650

Notes

1Other investments other than loans
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7992,717
Bank borrowings and overdrafts14,76426,400
Taxation and social security19,24517,988
Other creditors14,9901,500
Accrued liabilities and deferred income3006,400
Total50,09855,005
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts11,41629,336
Other creditors898,632899,939
Total910,048929,275