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Company Registration No. 14464803 (England and Wales)
Ensec Ltd Unaudited accounts for the year ended 30 November 2024
Ensec Ltd Unaudited accounts Contents
Page
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Ensec Ltd Company Information for the year ended 30 November 2024
Director
Nicolas Bedin
Company Number
14464803 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Ensec Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
133 
227 
Current assets
Debtors
13,687 
5,952 
Cash at bank and in hand
585 
1,209 
14,272 
7,161 
Creditors: amounts falling due within one year
(12,441)
(7,309)
Net current assets/(liabilities)
1,831 
(148)
Net assets
1,964 
79 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,963 
78 
Shareholders' funds
1,964 
79 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Nicolas Bedin Director Company Registration No. 14464803
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Ensec Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ensec Ltd is a private company, limited by shares, registered in England and Wales, registration number 14464803. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
282 
At 30 November 2024
282 
Depreciation
At 1 December 2023
55 
Charge for the year
94 
At 30 November 2024
149 
Net book value
At 30 November 2024
133 
At 30 November 2023
227 
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Ensec Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,310 
1,956 
Other debtors
2,377 
3,996 
13,687 
5,952 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,648 
755 
Taxes and social security
7,759 
6,532 
Loans from directors
34 
22 
12,441 
7,309 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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