Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-300falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-10-01falseNo description of principal activity0true 00995733 2024-10-01 2025-09-30 00995733 2023-10-01 2024-09-30 00995733 2025-09-30 00995733 2024-09-30 00995733 c:Director2 2024-10-01 2025-09-30 00995733 d:CurrentFinancialInstruments 2025-09-30 00995733 d:CurrentFinancialInstruments 2024-09-30 00995733 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00995733 c:FullAccounts 2024-10-01 2025-09-30 00995733 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00995733 c:Micro-entities 2024-10-01 2025-09-30 00995733 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 00995733









ENTERPRISE TEXTILES (PROPERTIES) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
ENTERPRISE TEXTILES (PROPERTIES) LIMITED
REGISTERED NUMBER: 00995733

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
502,190
638,843

Current assets
391,509
131,367

Creditors: amounts falling due within one year
(101,706)
(93,350)

Net current assets
 
 
289,803
 
 
38,017

Total assets less current liabilities
791,993
676,860

Provisions for liabilities

Other provisions
(13,030)
-

 
 
(13,030)
 
 
-

Net assets
778,963
676,860



Capital and reserves
778,963
676,860


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ENTERPRISE TEXTILES (PROPERTIES) LIMITED
REGISTERED NUMBER: 00995733
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Enterprise Textiles (Properties) Limited ('the Company') is a private company limited by shares, incorporated under the UK Companies Act 1948 and domiciled in England. The address of the Company's registered office is 49a Townshead Road, London, NW8 6LJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

In accordance with UK legislation, certain office holders (i.e. registered company directors or secretaries) of the Company are not employees of the Company on the grounds that they are not party to a contract with the Company that meets the criteria for status of an employee.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Deborah Hermione Ruth Paul
Director

Date: 9 December 2025

 
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