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REGISTERED NUMBER: 11391346 (England and Wales)

ENSCO 1292 LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

ENSCO 1292 LIMITED (REGISTERED NUMBER: 11391346)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 JUNE 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ENSCO 1292 LIMITED

COMPANY INFORMATION

For The Year Ended 30 JUNE 2025

| DIRECTORS: | R J Fullerton

| G M Hussey

| REGISTERED OFFICE: | 8 Church Green East

| Redditch

| Worcestershire

| B98 8BP

| REGISTERED NUMBER: | 11391346 (England and Wales)

| AUDITORS: | Charles Lovell & Co Limited

| Chartered Certified Accountants

| and Statutory Auditors

| 8 Church Green East

| Redditch

| Worcestershire

| B98 8BP

ENSCO 1292 LIMITED (REGISTERED NUMBER: 11391346)

BALANCE SHEET

30 JUNE 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 377,555 |  | 377,555 |  |

Investments | 5 | 100 |  | 100 |  |

377,655 |  | 377,655 |  |

CURRENT ASSETS

Debtors | 6 | 143,255 |  | 97,216 |  |

Cash at bank | 10,307 |  | 6,961 |  |

153,562 |  | 104,177 |  |

CREDITORS

Amounts falling due within one year | 7 | 18,737 |  | 39,511 |  |

NET CURRENT ASSETS | 134,825 |  | 64,666 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 512,480 |  | 442,321 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 8,921 |  |

NET ASSETS | 512,480 |  | 433,400 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 512,380 |  | 433,300 |  |

512,480 |  | 433,400 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

R J Fullerton - Director

ENSCO 1292 LIMITED (REGISTERED NUMBER: 11391346)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 JUNE 2025

1. | STATUTORY INFORMATION

| Ensco 1292 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | not provided

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 377,555 |  |

| NET BOOK VALUE

| At 30 June 2025 | 377,555 |  |

| At 30 June 2024 | 377,555 |  |

ENSCO 1292 LIMITED (REGISTERED NUMBER: 11391346)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 JUNE 2025

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 100 |  |

| NET BOOK VALUE

| At 30 June 2025 | 100 |  |

| At 30 June 2024 | 100 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Think Insurance Services Limited

| Registered office: 8 Church Green East, Redditch, Worcestershire, B98 8BP.

| Nature of business: Insurance Brokers

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| 30.6.25 |  | 30.6.24

£ | £ |

| Aggregate capital and reserves | 3,271,638 |  | 3,542,369 |  |

| Loss for the year | (270,731 | ) | (160,190 | ) |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Amounts owed by group undertakings | 141,654 |  | 96,312 |  |

| Other debtors | 1,601 |  | 904 |  |

143,255 |  | 97,216 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts | 7,357 |  | 26,750 |  |

| Trade creditors | 5,880 |  | - |  |

| Taxation and social security | - |  | 1,750 |  |

| Other creditors | 5,500 |  | 11,011 |  |

18,737 |  | 39,511 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | - |  | 8,921 |  |

ENSCO 1292 LIMITED (REGISTERED NUMBER: 11391346)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 JUNE 2025

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans | 7,357 |  | 35,671 |  |

| HSBC PLC has a legal mortgage charge over 26 - 28 Newhall Street, Walsall, WS1 3DZ.

10. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| John Thomas Harris (Senior Statutory Auditor)

| for and on behalf of Charles Lovell & Co Limited

11. | RELATED PARTY DISCLOSURES

| Think Insurance Services Limited, a wholly owned subsidiary of Ensco 1292 Limited, rents the premises from Ensco 1292 Limited for £30,000 per annum.