1 January 2025 false No description of principal activity Taxfiler 2024.6 13074530 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13074530 2024-12-31 13074530 2025-01-01 2025-12-31 13074530 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13074530 business:FilletedAccounts 2025-01-01 2025-12-31 13074530 2025-12-31 13074530 business:Director1 2025-01-01 2025-12-31 13074530 business:RegisteredOffice 2025-01-01 2025-12-31 13074530 2024-12-31 13074530 core:WithinOneYear 2025-12-31 13074530 core:WithinOneYear 2024-12-31 13074530 core:AfterOneYear 2025-12-31 13074530 core:AfterOneYear 2024-12-31 13074530 countries:EnglandWales 2025-01-01 2025-12-31 13074530 2024-01-01 2024-12-31 13074530 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13074530 (England and Wales)
ENTERPRISE SECURITY SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2025
ENTERPRISE SECURITY SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ENTERPRISE SECURITY SOLUTIONS LTD Company Information for the year ended 31 December 2025
Director
D M Sobel
Company Number
13074530 (England and Wales)
Registered Office
FLAT 1 78 LEESIDE CRESCENT LONDON NW11 0LA ENGLAND
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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ENTERPRISE SECURITY SOLUTIONS LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
47,153
35,473
Current assets
113,703
52,309
Creditors: amounts falling due within one year
(97,875)
(93,823)
Net current assets/(liabilities)
15,828
(41,514)
Total assets less current liabilities
62,981
(6,041)
Creditors: amounts falling due after more than one year
(38,909)
(30,879)
Accruals and deferred income
(5,000)
-
Net assets/(net liabilities)
19,072
(36,920)
Capital and reserves
19,072
(36,920)
NOTES TO THE ACCOUNTS
1 Statutory information
ENTERPRISE SECURITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13074530. The registered office is FLAT 1 78 LEESIDE CRESCENT, LONDON, NW11 0LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 31 December 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 24 March 2026
D M Sobel Director Company Registration No. 13074530
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