Enterprise Incubator and Consultancy LLP

Registered number: OC414734

	2025	2024
	£	£
Fixed assets	2,021	1,808

Current assets	109,879	119,406
Prepayments and accrued income	-	198
Creditors: Amounts Falling Due Within One Year	(28,365 )	(32,504 )

NET CURRENT ASSETS	81,514	87,100

TOTAL ASSETS LESS CURRENT LIABILITIES	83,535	88,908

Creditors: Amounts Falling Due After More Than One Year	-	(11,707 )
Accruals and deferred income	(3,934 )	(1,500 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	79,601	75,701


REPRESENTED BY:
Loan and other debts due to members within one year	224,903	107,432
Members' other interests	(145,302)	(31,731)

	79,601	75,701

TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year	224,903	107,432
Members' other interests	(145,302)	(31,731)

	79,601	75,701

Notes

1. General Information

Enterprise Incubator and Consultancy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC414734 . The Registered Office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

On behalf of the members

Mr Joseph Lazaris

Designated Member

10/10/2025