Enterprise Investment Systems Ltd

Registered number: 10710019

	2025	2024
	£	£
Fixed assets	3,312	2,202

Current assets	118,995	70,468
Creditors: Amounts Falling Due Within One Year	(12,662 )	(21,436 )

NET CURRENT ASSETS	106,333	49,032

TOTAL ASSETS LESS CURRENT LIABILITIES	109,645	51,234

Accruals and deferred income	(59,268 )	(850 )

NET ASSETS	50,377	50,384

CAPITAL AND RESERVES	50,377	50,384

Notes

1. General Information

Enterprise Investment Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10710019 . The registered office is Unit 102, Metroline House, 118-122 College Road, Harrow, HA1 1BQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Stepan Galaev	(54,999 )	(150,765 )	108,581	-	(97,183 )

The above loan is unsecured, interest free and repayable on demand.

Included in other debtors is Directors Loan Account overdrawn of £97,183 (2024 - £54,999). No S455 Tax has been calculated as this loan has been repaid within 9 months of the year-end date.

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Enterprise Investment Systems Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 Stepan Galaev

Director

16/01/2026