Encs Limited 06834759 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of electrical installation and associated activities. Digita Accounts Production Advanced 6.30.9574.0 true 06834759 2024-04-01 2025-03-31 06834759 2025-03-31 06834759 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06834759 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06834759 bus:Micro-entities 2024-04-01 2025-03-31 06834759 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06834759 bus:FilletedAccounts 2024-04-01 2025-03-31 06834759 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06834759 bus:RegisteredOffice 2024-04-01 2025-03-31 06834759 bus:CompanySecretary1 2024-04-01 2025-03-31 06834759 bus:Director1 2024-04-01 2025-03-31 06834759 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06834759 bus:Agent1 2024-04-01 2025-03-31 06834759 countries:AllCountries 2024-04-01 2025-03-31 06834759 2023-04-01 2024-03-31 06834759 2024-03-31 06834759 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06834759 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06834759

Encs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Encs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Encs Limited

Company Information

Director

Mr Jason Beachill

Company secretary

Mrs Sonia Beachill

Registered office

160a Royston Road
Cudworth
Barnsley
South Yorkshire
S72 8BN

Accountants

Thorntons
Chartered Certified Accountants176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Encs Limited

(Registration number: 06834759)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

15,298

32,671

Current assets

257,220

300,074

Creditors: Amounts falling due within one year

(157,397)

(160,812)

Net current assets

99,823

139,262

Total assets less current liabilities

115,121

171,933

Creditors: Amounts falling due after more than one year

(6,096)

(14,964)

Provisions for liabilities

-

(4,354)

Accruals and deferred income

(2,300)

(1,850)

 

106,725

150,765

Capital and reserves

106,725

150,765

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
160a Royston Road
Cudworth
Barnsley
South Yorkshire
S72 8BN

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

Encs Limited

(Registration number: 06834759)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

.........................................
Mr Jason Beachill
Director