Company Registration No. 06990314 (England and Wales)
Enttec Ltd
Unaudited accounts
for the year ended 31 December 2024
Enttec Ltd
Unaudited accounts
Contents
Enttec Ltd
Company Information
for the year ended 31 December 2024
Directors
Daniel Patrick Marcus Everett
Ncolas Moreau
Company Number
06990314 (England and Wales)
Registered Office
Floor 3 News Building
3 London Bridge Street
London
SE1 9SG
England
Enttec Ltd
Statement of financial position
as at 31 December 2024
Inventories
473,970
278,302
Cash at bank and in hand
91,560
395,408
Creditors: amounts falling due within one year
(645,717)
(465,013)
Net current assets
198,820
338,239
Net assets
198,820
338,239
Called up share capital
1,000
1,000
Profit and loss account
197,820
337,239
Shareholders' funds
198,820
338,239
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 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 30 September 2025 and were signed on its behalf by
Daniel Patrick Marcus Everett
Director
Company Registration No. 06990314
Enttec Ltd
Notes to the Accounts
for the year ended 31 December 2024
Enttec Ltd is a private company, limited by shares, registered in England and Wales, registration number 06990314. The registered office is Floor 3 News Building, 3 London Bridge Street, London, SE1 9SG, England.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
20,517
At 31 December 2024
20,517
Amounts falling due within one year
Trade debtors
254,065
124,252
Enttec Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
386,278
410,377
Taxes and social security
54,962
27,558
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Transactions with related parties
The majority of stock, importing costs and licences were purchased from Enttec Pty Ltd, Australia, and ENTTEC Lighting Equipment Manufacturing L.L.C
(a company with shared ownership) at discounted commercial rates. ENTTEC Lighting Equipment Manufacturing L.L.C also charged management fees and IT coststo Enttec Ltd. Th. At the period end Enttec Ltd owed Enttec Pty and ENTTEC Lighting Equipment Manufacturing L.L.C a total of £376,617.42 (2023: £367,233). This amount is included within trade creditors in the accounts.
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).