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# ENTITY ACCOUNTING LTD

## Company Registration Number:
10099595 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ENTITY ACCOUNTING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# ENTITY ACCOUNTING LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 12 Mill Pond Road Dartford England DA1 5WH
Company Registration Number: |  | 10099595 (England and Wales)

# ENTITY ACCOUNTING LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 262
Total fixed assets: |  |  | 262
Current assets
Debtors: |  | 100 | 100
Cash at bank and in hand: |  | 1,872 | 1,411
Total current assets: |  | 1,972 | 1,511
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 292 ) | ( 656 )
Net current assets (liabilities): |  | 1,680 | 855
Total assets less current liabilities: |  | 1,680 | 1,117
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,680 | 1,117

The notes form part of these financial statements

# ENTITY ACCOUNTING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,580 | 1,017
Shareholders funds: |  | 1,680 | 1,117

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 January 2026
And Signed On Behalf Of The Board By:

Name: D Poppleton
Status: Director

The notes form part of these financial statements

# ENTITY ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# ENTITY ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ENTITY ACCOUNTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No