Enterprise Office Solutions Ltd

Registered number: 7554315

	2025	2024
	£	£
Fixed assets	96,165	52,165

Current assets	74,219	73,385
Prepayments and accrued income	22,725	24,195
Creditors: Amounts Falling Due Within One Year	(106,765 )	(97,839 )

NET CURRENT LIABILITIES	(9,821 )	(259 )

TOTAL ASSETS LESS CURRENT LIABILITIES	86,344	51,906

Creditors: Amounts Falling Due After More Than One Year	(55,400 )	(22,067 )

NET ASSETS	30,944	29,839

CAPITAL AND RESERVES	30,944	29,839

Notes

1. General Information

Enterprise Office Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7554315 . The registered office is Hamilton House, 87-89 Bell Street, Reigate, Surrey, RH2 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Christopher Leggatt

Director

16/12/2025