ENABLING PROCESS TECHNOLOGIES LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	JP Tyler


Company Secretary	JP Tyler


Registered Number	04380834 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	4,143	90

Current Assets	358,365	205,801
Prepayments and accrued income	22,045	58,494
Creditors amounts falling due within one year	(118,099)	(50,791)
Net current assets (liabilities)	262,311	213,504

Total assets less current liabilities	266,454	213,594

Creditors amounts falling due after one year	(6,667)	(16,667)
Accruals and deferred income	(3,929)	(3,203)
Net assets (liabilities)	255,858	193,724
Capital and reserves	255,858	193,724

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the director entered into advances and credits with the company as follows: brought forward £nil, amounts advanced £20,000, balance carried forward of £20,000.

The financial statements were approved and authorised for issue by the Director on 10 December 2025, and are signed on its behalf by:

JP Tyler
Director
Registered Company No. 04380834