Companies House 2023-12-01 2024-11-30 false 10580826 2024-11-30 10580826 2023-12-01 2024-11-30 10580826 2022-12-01 2023-11-30 10580826 uk-bus:Director1 2023-12-01 2024-11-30 10580826 uk-bus:Director2 2023-12-01 2024-11-30 10580826 2023-12-01 2024-11-30 10580826 uk-bus:Micro-entities 2023-12-01 2024-11-30 10580826 uk-bus:FullAccounts 2023-12-01 2024-11-30 10580826 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10580826 2023-11-30 10580826 uk-core:WithinOneYear 2024-11-30 10580826 uk-core:WithinOneYear 2023-11-30 10580826 uk-core:AfterOneYear 2024-11-30 10580826 1 2023-12-01 2024-11-30 10580826 2 2023-12-01 2024-11-30 10580826 uk-core:AfterOneYear 2023-11-30 iso4217:GBP

Registered Number 10580826

ENTERPRISE PORTFOLIO MANAGEMENT LTD

Micro-entity Accounts

30 November 2024

## ENTERPRISE PORTFOLIO MANAGEMENT LTD Registered Number 10580826

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,044 | 1,824
Current Assets |  | 8,409 | 11,645
Creditors: amounts falling due within one year |  | (450) | (900)
Net current assets (liabilities) |  | 7,959 | 10,745
Total assets less current liabilities |  | 9,003 | 12,569
Creditors: amounts falling due after more than one year |  | (20,106) | (22,347)
Total net assets (liabilities) |  | (11,103) | (9,778)
Capital and reserves |  | (11,103) | (9,778)

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2025

And signed on their behalf by:
Julie Okundaye, Director

## ENTERPRISE PORTFOLIO MANAGEMENT LTD Registered Number 10580826

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0