Encap Thermoplastics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05134632

Encap Thermoplastics Limited

Filleted Unaudited Financial Statements

30 June 2025

Encap Thermoplastics Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		25,330	30,497
		--------	--------

Current assets	110,854		126,648
Prepayments and accrued income	19,200		18,939
	---------		---------
		130,054	145,587

Creditors: amounts falling due within one year	( 111,412)	( 117,553)
	---------	---------
Net current assets	18,642	28,034
	--------	--------
Total assets less current liabilities	43,972	58,531

Creditors: amounts falling due after more than one year		–	( 9,890)

Accruals and deferred income	( 6,340)	( 6,490)
	--------	--------
	37,632	42,151
	--------	--------

Capital and reserves	37,632	42,151
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

J. W. E. Whitehead
Director

Company registration number: 05134632

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Bentalls Business Park, Bentalls Way, Pipps Hill, Basildon, Essex, SS14 3BS.