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REGISTERED NUMBER: 08783235 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Enterprise Tax Consultants Limited

Enterprise Tax Consultants Limited (Registered number: 08783235)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Enterprise Tax Consultants Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs A C Wood





REGISTERED OFFICE: First Floor
Market Court
Garden Lane
Altrincham
Greater Manchester
WA14 4DW





REGISTERED NUMBER: 08783235 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Enterprise Tax Consultants Limited (Registered number: 08783235)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,852 14,623

CURRENT ASSETS
Stocks 64,973 63,352
Debtors 5 40,465 142,687
Cash at bank 2,089 23,185
107,527 229,224
CREDITORS
Amounts falling due within one year 6 (104,283 ) (192,995 )
NET CURRENT ASSETS 3,244 36,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,096

50,852

CREDITORS
Amounts falling due after more than one
year

7

(13,333

)

(50,000

)
NET ASSETS 763 852

CAPITAL AND RESERVES
Called up share capital 8 852 852
Retained earnings (89 ) -
SHAREHOLDERS' FUNDS 763 852

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.

Enterprise Tax Consultants Limited (Registered number: 08783235)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2025 and were signed by:





Mrs A C Wood - Director


Enterprise Tax Consultants Limited (Registered number: 08783235)

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

1. STATUTORY INFORMATION

Enterprise Tax Consultants 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.

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.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 20% on reducing balance

Work in progress
Work in progress is provided at its carrying value based upon the stage of completion of work for each contract at the balance sheet date.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 12 ) .

Enterprise Tax Consultants Limited (Registered number: 08783235)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 68,625
DEPRECIATION
At 1 April 2024 54,002
Charge for year 3,771
At 31 March 2025 57,773
NET BOOK VALUE
At 31 March 2025 10,852
At 31 March 2024 14,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 30,597 84,502
Amounts owed by group undertakings 7,590 7,590
Other debtors 2,278 50,595
40,465 142,687

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 40,593 40,118
Trade creditors 22,211 31,128
Taxation and social security 40,463 106,789
Other creditors 1,016 14,960
104,283 192,995

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 13,333 50,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
110 A Ordinary £1 110 110
742 B Ordinary £1 742 742
852 852

Enterprise Tax Consultants Limited (Registered number: 08783235)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2025, directors of the company owed the company £nil (2024 - £46,601) in respect of an interest free loan which is repayable on demand