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Company Registration No. 07773005 (England and Wales)
ENTERPRISE HANDLING (UK) LIMITED Unaudited accounts for the year ended 31 December 2024
ENTERPRISE HANDLING (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENTERPRISE HANDLING (UK) LIMITED Company Information for the year ended 31 December 2024
Director
A Atchison
Company Number
07773005 (England and Wales)
Registered Office
THE MALTINGS UNIT 4A DONCASTER ROAD WHITLEY BRIDGE DN14 0HH
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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ENTERPRISE HANDLING (UK) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
197,700 
259,480 
Current assets
Inventories
4,723 
4,723 
Debtors
5
32,812 
48,463 
Cash at bank and in hand
32,265 
22,450 
69,800 
75,636 
Creditors: amounts falling due within one year
6
(53,700)
(38,295)
Net current assets
16,100 
37,341 
Total assets less current liabilities
213,800 
296,821 
Creditors: amounts falling due after more than one year
7
(76,458)
(125,489)
Net assets
137,342 
171,332 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137,242 
171,232 
Shareholders' funds
137,342 
171,332 
For the year ending 31 December 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 her 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 1 May 2025 and were signed on its behalf by
A Atchison Director Company Registration No. 07773005
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ENTERPRISE HANDLING (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ENTERPRISE HANDLING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07773005. The registered office is THE MALTINGS UNIT 4A, DONCASTER ROAD, WHITLEY BRIDGE, DN14 0HH.
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.
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:
Plant & machinery
1% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
480,246 
116,010 
6,399 
602,655 
Disposals
(20,415)
- 
- 
(20,415)
At 31 December 2024
459,831 
116,010 
6,399 
582,240 
Depreciation
At 1 January 2024
276,298 
60,963 
5,914 
343,175 
Charge for the year
27,530 
13,762 
73 
41,365 
At 31 December 2024
303,828 
74,725 
5,987 
384,540 
Net book value
At 31 December 2024
156,003 
41,285 
412 
197,700 
At 31 December 2023
203,948 
55,047 
485 
259,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,812 
48,463 
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ENTERPRISE HANDLING (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
771 
VAT
3,181 
5,185 
Trade creditors
6,997 
26,391 
Taxes and social security
6,195 
1,083 
Loans from directors
21,527 
4,865 
Deferred income
15,800 
- 
53,700 
38,295 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
76,458 
125,489 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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