Company Registration No. 12164033 (England and Wales)
ENTERPRISE DWELLINGS LTD
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

ENTERPRISE DWELLINGS LTD

Annual report and statement of accounts for the period ending 31/08/2025

ENTERPRISE DWELLINGS LTD

Financial statement for the period ended 31/08/2025

Company Information

1 Statutory Information
Company Number 12164033
Registered Office 2 ASH GROVE
BARNOLDSWICK
BB18 5NN
2 Directors
Directors who held office during the period were:
Edward Charles MASON   
Jessica Lauren MASON   
3 Principal Activity
Property Lettings
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0

ENTERPRISE DWELLINGS LTD

Financial statement for the period ended 31/08/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 1,485,000 993,500
Current Assets 3,674 9,597
Prepayment and accrued Income - 5,839
Creditors: amounts falling due within one year - (5,000)
Net Current Assets 3,674 10,436
Total assets less current liabilities 1,488,674 1,003,936
Creditors: amounts falling due after one year (936,027) (667,155)
Accruals and deferred income (4,110) -
Net Assets 548,537 336,781
Capital and reserves 548,537 336,781
For the period ending 31/08/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 14 September 2025
Edward Mason
Company Registration No. 12164033