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# ENSEPATEC UK LTD

## Company Registration Number:
08175281 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# ENSEPATEC UK LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ENSEPATEC UK LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Building 1 Flag Business Centre Vicarage Farm Road Peterborough Cams PE1 5TX
Company Registration Number: |  | 08175281 (England and Wales)

# ENSEPATEC UK LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 65,929 | 27,931
Cost of Materials | ( 42,646 ) | ( 14,661 )
Staff Costs | ( 16,756 ) | ( 16,666 )
Other charges | ( 7,068 ) | ( 17,842 )
Profit or (Loss) for Period | ( 541 ) | ( 21,238 )

# ENSEPATEC UK LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 541 | 541
Current assets: | 24,568 | 20,357
Creditors: amounts falling due within one year: | ( 6,012 ) | ( 2,226 )
Net current assets (liabilities): | 18,556 | 18,131
Total assets less current liabilities: | 19,097 | 18,672
Creditors: amounts falling due after more than one year: | ( 17,653 ) | ( 16,687 )
Total net assets (liabilities): | 1,444 | 1,985
Capital and reserves: | 1,444 | 1,985

# ENSEPATEC UK LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Wilfried Alberts
Status: Director

The notes form part of these financial statements

# ENSEPATEC UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# ENSEPATEC UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No