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# ENDZ LTD

## Company Registration Number:
08483904 (England and Wales)

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

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ENDZ LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ENDZ LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Matthew Rogers
Registered office: |  | 95 Newland Gardens Hertford Hertfordshire SG13 7WY
Company Registration Number: |  | 08483904 (England and Wales)

# ENDZ LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Retail of clothing

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Matthew Rogers

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew Rogers
Status: Director

# ENDZ LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 3,872 | 2,033
Cost of sales |  | ( 6,918 ) | ( 5,802 )
Gross Profit or (Loss) |  | ( 3,046 ) | ( 3,769 )
Operating Profit or (Loss) |  | ( 3,046 ) | ( 3,769 )
Profit or (Loss) Before Tax |  | ( 3,046 ) | ( 3,769 )
Profit or (Loss) for Period |  | ( 3,046 ) | ( 3,769 )

The notes form part of these financial statements

# ENDZ LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 500 | 500
Total fixed assets: |  | 500 | 500
Current assets
Cash at bank and in hand: |  | 901 | 128
Total current assets: |  | 901 | 128
Net current assets (liabilities): |  | 901 | 128
Total assets less current liabilities: |  | 1,401 | 628
Total net assets (liabilities): |  | 1,401 | 628

The notes form part of these financial statements

# ENDZ LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,401 | 628
Shareholders funds: |  | 1,401 | 628

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.

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

Name: Matthew Rogers
Status: Director

The notes form part of these financial statements

# ENDZ 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

# ENDZ LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ENDZ LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ENDZ LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 500 | 500
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 500 | 500
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 500 | 500
Net book value at 30 April 2024 | 500 | 500