Endpoint It Ltd

Triple Bottom Line Accounting Limited

Association of International Accountants

The Enterprise Centre University Of East Anglia

Earlham Road

Norwich

Norfolk

NR4 7TJ

Registered number: 11967005

	2025	2024
	£	£
Fixed assets	759	2,499

Current assets	141,194	138,675
Creditors: Amounts Falling Due Within One Year	(26,853 )	(18,713 )

NET CURRENT ASSETS	114,341	119,962

TOTAL ASSETS LESS CURRENT LIABILITIES	115,100	122,461

NET ASSETS	115,100	122,461

CAPITAL AND RESERVES	115,100	122,461

Notes

1. General Information

Endpoint It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11967005 . The registered office is Thynne Cottage,Thynnes Lane, Mattishall, Dereham, Norfolk, NR20 3JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Vincent Paul Cassidy	10,187	12,794	(10,312 )	-	12,669

The above loan is unsecured, subject to interest at HMRC's official interest rate and was repaid in full post year end.

For the year ending 30 April 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vincent Paul Cassidy

Director

31/12/2025