Company registration number 13910055 (England and Wales)
ENT BUSINESS INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ENT BUSINESS INTERIORS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,064,285
2,064,285
Current assets
26,927
14,515
Creditors: amounts falling due within one year
(1,179,010)
(1,479,010)
Net current liabilities
(1,152,083)
(1,464,495)
Total assets less current liabilities
912,202
599,790
Creditors: amounts falling due after more than one year
651
2,202
Net assets
912,853
601,992
Capital and reserves
912,853
601,992
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within debtors are the following loans to directors:

Director     As at 1st April    Amount         As at 31

2024     repaid     March 2025

 

Miss Emily      2,202.00     1,551.00      651.00    

Neville-Taylor

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Ent Business Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31e Gelders Hall Road, Gelders Hall Industrial Estate, Shepshed, Leicestershire, United Kingdom, LE12 9NH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ENT BUSINESS INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2025
Miss E Neville-Taylor
Director
Company registration number 13910055 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityEmily Neville-Taylorfalse139100552024-04-012025-03-31139100552025-03-31139100552024-03-3113910055core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3113910055core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113910055core:Non-currentFinancialInstruments2025-03-3113910055core:Non-currentFinancialInstruments2024-03-31139100552023-04-012024-03-3113910055bus:Director12024-04-012025-03-3113910055bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113910055bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113910055bus:Micro-entities2024-04-012025-03-3113910055bus:AuditExemptWithAccountantsReport2024-04-012025-03-3113910055bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP