Enstone Sales & Services Limited

Registered number: 07094541

	2025	2024
	£	£
Fixed assets	173,382	192,534

Current assets	35,736	72,402
Prepayments and accrued income	8,133	1,250
Creditors: Amounts Falling Due Within One Year	(181,931 )	(201,335 )

NET CURRENT LIABILITIES	(138,062 )	(127,683 )

TOTAL ASSETS LESS CURRENT LIABILITIES	35,320	64,851

Creditors: Amounts Falling Due After More Than One Year	(39,048 )	(51,429 )

NET (LIABILITIES)/ASSETS	(3,728 )	13,422

CAPITAL AND RESERVES	(3,728 )	13,422

Notes

1. General Information

Enstone Sales & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07094541 . The registered office is Enstone Airfield Church Enstone, Enstone, Chipping Norton, Oxfordshire, OX7 4BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 Paul Fowler

Director

24/12/2025