Company Registration No. 15291773 (England and Wales)
Entx Ltd
Unaudited accounts
for the period from 17 November 2023 to 31 March 2025
Entx Ltd
Unaudited accounts
Contents
Entx Ltd
Company Information
for the period from 17 November 2023 to 31 March 2025
Directors
Craig Ridley
Aaron Wilson
Company Number
15291773 (England and Wales)
Registered Office
111 Piccadilly Office 603
Manchester
England
M1 2HY
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Entx Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
1,226,080
Cash at bank and in hand
31,076
Creditors: amounts falling due within one year
(18,707)
Called up share capital
1,105,008
Profit and loss account
(174,856)
Shareholders' funds
1,249,900
For the period ending 31 March 2025 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 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 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Craig Ridley
Director
Company Registration No. 15291773
Entx Ltd
Notes to the Accounts
for the period from 17 November 2023 to 31 March 2025
Entx Ltd is a private company, limited by shares, registered in England and Wales, registration number 15291773. The registered office is 111 Piccadilly Office 603, Manchester, England, M1 2HY, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company has capitalised costs relating to the development of intellectual property during the year, which are recognised as
intangible assets in accordance with FRS 102.
No amortisation has been charged on the intellectual property as it is not yet available for use, and management considers that
the asset has not yet reached the stage at which it is ready for its intended use. The company will commence amortisation once
the asset is brought into use, in line with the expected useful economic life.
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
5 years - RBM
4
Intangible fixed assets
Other
At 31 March 2025
1,226,080
At 31 March 2025
1,226,080
Entx Ltd
Notes to the Accounts
for the period from 17 November 2023 to 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
4,984
Taxes and social security
577
Allotted, called up and fully paid:
1,105,008 Ordinary shares of £1 each
1,105,008
Shares issued during the period:
1,105,008 Ordinary shares of £1 each
1,105,008
9
Average number of employees
During the period the average number of employees was 0.