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ENTERPRISE BUILDING CONTRACTORS LTD

Registered Number
13260916
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ENTERPRISE BUILDING CONTRACTORS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | F Petts
| N Petts

Registered Address | 9 Shephall Lane
| Stevenage
| SG2 8DH

Registered Number | 13260916 (England and Wales)

ENTERPRISE BUILDING CONTRACTORS LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 10,254 |  |  |  | 8,589
|  |  |  | 10,254 |  |  |  | 8,589
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 2,078 |  |  |  | 2,481 |  |
Cash at bank and on hand |  | 36,528 |  |  |  | 32,566 |  |
|  | 38,606 |  |  |  | 35,047 |  |
Creditors amounts falling due within one year | 5 | (17,136) |  |  |  | (13,958) |  |
Net current assets (liabilities) |  |  |  | 21,470 |  |  |  | 21,089
Total assets less current liabilities |  |  |  | 31,724 |  |  |  | 29,678
Net assets |  |  |  | 31,724 |  |  |  | 29,678
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 31,724 |  |  |  | 29,678
Shareholders' funds |  |  |  | 31,724 |  |  |  | 29,678

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2025, and are signed on its behalf by:
N Petts Director Registered Company No. 13260916

ENTERPRISE BUILDING CONTRACTORS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Enterprise Building Contractors Ltd 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. The presentation currency of the financial statements is the Pound Sterling (£).

| Statement of compliance
--- | ---
| 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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

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

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | - |  | 4
| Vehicles | 25 |  | -
| Office Equipment | - |  | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 2,381 |  | 15,000 |  | 475 |  | 17,856
| Additions | 2,449 |  | - |  | 2,075 |  | 4,524
| At 31 March 25 | 4,830 |  | 15,000 |  | 2,550 |  | 22,380
| Depreciation and impairment
| At 01 April 24 | 877 |  | 8,321 |  | 69 |  | 9,267
| Charge for year | 771 |  | 1,670 |  | 418 |  | 2,859
| At 31 March 25 | 1,648 |  | 9,991 |  | 487 |  | 12,126
| Net book value
| At 31 March 25 | 3,182 |  | 5,009 |  | 2,063 |  | 10,254
| At 31 March 24 | 1,504 |  | 6,679 |  | 406 |  | 8,589

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,400 |  | 2,055
| Other debtors | 678 |  | 426
| Total | 2,078 |  | 2,481

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,653 |  | 861
| Taxation and social security | 9,181 |  | 9,447
| Other creditors | 2,802 |  | 1,850
| Accrued liabilities and deferred income | 1,500 |  | 1,800
| Total | 17,136 |  | 13,958

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Related party transactions
--- | ---
| At the balance sheet date, a balance amounting to £2,802 (2024: £1,850) included within other creditors was due to the director.