ENDOGLOBAL LTD


Directors	Mark Burrell
	Raymond Sullivan


Registered Address	214 Grangewood House
	43 Oakwood Hill
	Loughton
	IG10 3TZ


Registered Number	11828976 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		38,462		47,170
			38,462		47,170
Current assets
Debtors	4	691		-
		691		-
Creditors amounts falling due within one year	5	(122,813)		(102,559)
Net current assets (liabilities)			(122,122)		(102,559)
Total assets less current liabilities			(83,660)		(55,389)
Creditors amounts falling due after one year	6		(59,896)		(73,614)
Net assets			(143,556)		(129,003)
Capital and reserves
Called up share capital			5		5
Share premium			30,000		30,000
Profit and loss account			(173,561)		(159,008)
Shareholders' funds			(143,556)		(129,003)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

Mark Burrell
Director
Registered Company No. 11828976

ENDOGLOBAL LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognized 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.

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognized 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.

	Current taxation
	A current tax liability is recognized for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognized in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognized in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Current taxation

A current tax liability is recognized for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognized in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognized in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


		Straight line (years)
	Plant and machinery	7

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 January 24	60,958	60,958
At 31 December 24	60,958	60,958
Depreciation and impairment
At 01 January 24	13,788	13,788
Charge for year	8,708	8,708
At 31 December 24	22,496	22,496
Net book value
At 31 December 24	38,462	38,462
At 31 December 23	47,170	47,170

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Other debtors	691	-
Total	691	-

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Bank borrowings and overdrafts	36,690	31,321
Other creditors	86,123	71,238
Total	122,813	102,559

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	32,706	39,806
Other creditors	27,190	33,808
Total	59,896	73,614