Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falsefalseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03956593 2024-04-01 2025-03-31 03956593 2023-04-01 2024-03-31 03956593 2025-03-31 03956593 2024-03-31 03956593 c:Director1 2024-04-01 2025-03-31 03956593 d:CurrentFinancialInstruments 2025-03-31 03956593 d:CurrentFinancialInstruments 2024-03-31 03956593 d:Non-currentFinancialInstruments 2025-03-31 03956593 d:Non-currentFinancialInstruments 2024-03-31 03956593 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03956593 c:FullAccounts 2024-04-01 2025-03-31 03956593 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03956593 c:Micro-entities 2024-04-01 2025-03-31 03956593 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03956593









ENTERPRISE GENERATION LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ENTERPRISE GENERATION LTD
REGISTERED NUMBER: 03956593

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
143,362
110,559

Current assets
183,104
541,874

Creditors: amounts falling due within one year
(306,435)
(629,607)

Net current liabilities
 
 
(123,331)
 
 
(87,733)

Total assets less current liabilities
20,031
22,826

Creditors: amounts falling due after more than one year
(12,148)
(22,500)


Net assets
7,883
326



Capital and reserves
7,883
326


Page 1

 
ENTERPRISE GENERATION LTD
REGISTERED NUMBER: 03956593
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Enterprise Generation Ltd is a private company limited by share capital, incorporated in England and Wales, registration number  03956593. The address of the registered office is 291 Green Lanes, London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers 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 director acknowledges his 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 on 24 December 2025.




Martin Prescott
Director

The notes on page 2 form part of these financial statements.

 
1.1

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
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