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# ENDELEA AUTOMOTIVE CONSULTING LTD

## Company Registration Number:
08006378 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | clive crewe
Registered office: |  | Mayon House Cleeve Road Gotherington Cheltenham Gloucestershire England GL52 9EW
Company Registration Number: |  | 08006378 (England and Wales)

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
clive crewe

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: clive crewe
Status: Director

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,066 | 35,924
Cost of Materials | ( 400 ) | ( 428 )
Staff Costs | ( 9,000 ) | ( 7,000 )
Depreciation and Writeoffs | ( 100 ) | ( 100 )
Other charges | ( 11,041 ) | ( 12,296 )
Profit or (Loss) for Period | ( 16,475 ) | 16,100

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 465 | 465
Current assets: | 4,246 | 24,757
Creditors: amounts falling due within one year: | ( 4,500 ) | ( 4,705 )
Net current assets (liabilities): | ( 254 ) | 20,052
Total assets less current liabilities: | 211 | 20,517
Total net assets (liabilities): | 211 | 20,517
Capital and reserves: | 211 | 20,517

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Balance sheet continued

For the year ending 31 March 2025 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 5 November 2025
And Signed On Behalf Of The Board By:

Name: clive crewe
Status: Director

The notes form part of these financial statements

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# ENDELEA AUTOMOTIVE CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No