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Company Registration No. 13539679 (England and Wales)
Endurance X Nature Ltd Unaudited accounts for the year ended 31 July 2025
Endurance X Nature Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Endurance X Nature Ltd Company Information for the year ended 31 July 2025
Director
Vingaudas Raulinaitis
Company Number
13539679 (England and Wales)
Registered Office
27 High Street Green Street Green Orpington Kent BR6 6BG United Kingdom
Accountants
MIB Accountants Limited Kingfisher House 21-23 Elmfield Road Bromley Kent BR1 1LT
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Endurance X Nature Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,763
3,451
Current assets
Inventories
4,705
7,892
Debtors
5
4,413
3,087
Cash at bank and in hand
2,310
2,516
11,428
13,495
Creditors: amounts falling due within one year
6
(4,114)
(4,726)
Net current assets
7,314
8,769
Total assets less current liabilities
10,077
12,220
Creditors: amounts falling due after more than one year
7
(26,000)
(26,000)
Net liabilities
(15,923)
(13,780)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,924)
(13,781)
Shareholders' funds
(15,923)
(13,780)
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
Vingaudas Raulinaitis Director Company Registration No. 13539679
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Endurance X Nature Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Endurance X Nature Ltd is a private company, limited by shares, registered in England and Wales, registration number 13539679. The registered office is 27 High Street, Green Street Green, Orpington, Kent, BR6 6BG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The financial statements have been prepared on a Going Concern basis. The company is dependent upon the ongoing support of its director to continue in operation. The director has provided the necessary assurances of continued financial support.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Endurance X Nature Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,515
3,531
6,046
Additions
1,098
-
1,098
At 31 July 2025
3,613
3,531
7,144
Depreciation
At 1 August 2024
829
1,766
2,595
Charge for the year
903
883
1,786
At 31 July 2025
1,732
2,649
4,381
Net book value
At 31 July 2025
1,881
882
2,763
At 31 July 2024
1,686
1,765
3,451
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,413
3,087
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
634
-
Loans from directors
-
1,551
Accruals
3,480
3,175
4,114
4,726
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,000
26,000
8
Transactions with related parties
Included within other debtors at the year end is £1,098 (2024: £1,551 - creditor) due to the company by the director. Included within other debtors at the year end is £250 (2024: £250) due by Endurance By Nature Limited, a company V. Raulinaitis is a director. Included within other debtors at the year end is £619 (2024: nil) dur by EXN Social Limited, a company V. Raulinaitis is a director.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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