Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05836007 Frances Campbell Tracey Hammonds Helen McLaughlin Emma Cox Endometriosis UK true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05836007 2024-03-31 05836007 2025-03-31 05836007 2024-04-01 2025-03-31 05836007 frs-core:CurrentFinancialInstruments 2025-03-31 05836007 frs-core:ShareCapital 2025-03-31 05836007 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05836007 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05836007 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05836007 frs-bus:SmallEntities 2024-04-01 2025-03-31 05836007 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05836007 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05836007 1 2024-04-01 2025-03-31 05836007 frs-bus:Director1 2024-04-01 2025-03-31 05836007 frs-bus:Director2 2024-04-01 2025-03-31 05836007 frs-bus:Director3 2024-04-01 2025-03-31 05836007 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05836007 frs-countries:EnglandWales 2024-04-01 2025-03-31 05836007 2023-03-31 05836007 2024-03-31 05836007 2023-04-01 2024-03-31 05836007 frs-core:CurrentFinancialInstruments 2024-03-31 05836007 frs-core:ShareCapital 2024-03-31 05836007 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05836007
Endometriosis UK Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Endometriosis UK Trading Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Endometriosis UK Trading Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05836007

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 408 |
Cash at bank and in hand |  | 1,823 |  | 1,435 |
|  | 1,823 |  | 1,843 |
Creditors: Amounts Falling Due Within One Year | 5 | (71 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,752 |  | 1,843
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,752 |  | 1,843
NET ASSETS |  |  | 1,752 |  | 1,843
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,751 |  | 1,842
SHAREHOLDERS' FUNDS |  |  | 1,752 |  | 1,843

Page 1
Page 2
Endometriosis UK Trading Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Frances Campbell Director
15/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Endometriosis UK Trading Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Endometriosis UK Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05836007 . The registered office is 10 - 18 Union Street Union Street, London, SE1 1SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised 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 is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 213
Other debtors | - |  | 195
| - |  | 408

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 71 |  | -

Page 3
Page 4
Endometriosis UK Trading Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
There are no related party transactions in the current or prior period.
8. Ultimate Controlling Party
The company's ultimate parent undertaking and controlling party is Endometriosis UK , a registered charity (charity number: 1035810, OSCR number: SC051651) and company limited by guarantee (company number: 02912853). Consolidated accounts are prepared by the parent charity and the registered office is:
10-18 Union Street
London
England
SE1 1SZ
Page 4