ENDRE-TECH LIMITED

Company Registration Number:
10086637 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ENDRE-TECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ENDRE-TECH LIMITED

Company Information

for the Period Ended 31 March 2025




Director: ATTILA KISS
ANDREA KISS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 10086637 (England and Wales)

ENDRE-TECH LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
ATTILA KISS
ANDREA KISS

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: ATTILA KISS
Status: Director

Name: ANDREA KISS
Status: Director

ENDRE-TECH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 129,884 140,080
Cost of sales ( 30,000 ) ( 0 )
Gross Profit or (Loss) 99,884 140,080
Administrative Expenses ( 35,804 ) ( 27,817 )
Other operating income - 164
Operating Profit or (Loss) 64,080 112,427
Profit or (Loss) Before Tax 64,080 112,427
Tax on Profit ( 13,231 ) ( 26,043 )
Profit or (Loss) for Period 50,849 86,384

The notes form part of these financial statements

ENDRE-TECH LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 0 28,825
Cash at bank and in hand: 104,864 75,830
Total current assets: 104,864 104,655
Creditors: amounts falling due within one year: 6 ( 32,784 ) ( 32,575 )
Net current assets (liabilities): 72,080 72,080
Total assets less current liabilities: 72,080 72,080
Total net assets (liabilities): 72,080 72,080

The notes form part of these financial statements

ENDRE-TECH LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 71,980 71,980
Shareholders funds: 72,080 72,080

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: ATTILA KISS
Status: Director

Name: ANDREA KISS
Status: Director

The notes form part of these financial statements

ENDRE-TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ENDRE-TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

ENDRE-TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ENDRE-TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 50,849 75,400

ENDRE-TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 28,800
Other debtors 0 25
Total 0 28,825

ENDRE-TECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 18,081 32,264
Other creditors 14,703 311
Total 32,784 32,575