Enderley Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07328137

Enderley Consulting Ltd

Filleted Unaudited Financial Statements

31 March 2025

Enderley Consulting Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		130,585		130,006
		----------		----------

Current assets	96,605		41,425
Prepayments and accrued income	146		221
	---------		---------
		96,751		41,646

Creditors: amounts falling due within one year	23,126	16,688
	----------	----------
Net Current Assets	73,625	24,958
	----------	----------
Total Assets Less Current Liabilities	204,210	154,964

Accruals and deferred income	39,588	1,500
	----------	----------
	164,622	153,464
	----------	----------

Capital and reserves	164,622	153,464
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr E Austin	4,504	8,772	13,276
Dr P A Austin	4,504	8,772	13,276
	-------	---------	---------
	9,008	17,544	26,552
	-------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr E Austin	( 4,534)	9,038	4,504
Dr P A Austin	( 4,533)	9,037	4,504
	-------	---------	-------
	( 9,067)	18,075	9,008
	-------	---------	-------

Interest has been charged on overdrawn balances at a rate of 2.25% per annum and the loans are repayable on demand.

3. Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £ 156 (2024 - £ 2,031 ) remain outstanding at the balance sheet date.

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

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mr E Austin	Dr P A Austin
Director	Director

Company registration number: 07328137

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enderley, Prescott Road, Baschurch, Shrewsbury, SY4 2DP.