1 February 2024 false No description of principal activity Taxfiler 2024.6 14583100 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14583100 2024-01-31 14583100 2024-02-01 2025-01-31 14583100 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14583100 business:FilletedAccounts 2024-02-01 2025-01-31 14583100 2025-01-31 14583100 2024-01-31 14583100 core:WithinOneYear 2025-01-31 14583100 core:WithinOneYear 2024-01-31 14583100 countries:EnglandWales 2024-02-01 2025-01-31 14583100 business:RegisteredOffice 2024-02-01 2025-01-31 14583100 2023-01-10 2024-01-31 14583100 business:Micro-entities 2024-02-01 2025-01-31 14583100 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14583100 (England and Wales)
Test Enterprise Ltd Unaudited accounts for the year ended 31 January 2025
Test Enterprise Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
9,158
28,759
Creditors: amounts falling due within one year
(4,122)
(15,001)
Net current assets
5,036
13,758
Total assets less current liabilities
5,036
13,758
Accruals and deferred income
(480)
(720)
Net assets
4,556
13,038
Capital and reserves
4,556
13,038
NOTES TO THE ACCOUNTS
1 Statutory information
Test Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 14583100. The registered office is 65 Burley Lane, Quarndon, Derby, Derbyshire, DE22 5JR, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2026
Theodore Schmidt Director Company Registration No. 14583100
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