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Company Registration No. 14313486 (England and Wales)
Endeavour Moorings Limited Unaudited accounts for the year ended 31 August 2025
Endeavour Moorings Limited Company Information for the year ended 31 August 2025
Directors
Nancy Harrisson Harry Clarke Zak Clarke
Company Number
14313486 (England and Wales)
Registered Office
17 Brickhouse Close West Mersea ESSEX CO5 8LA United Kingdom
Accountants
HMS Accounting Unit H , 110 Coast Road West Mersea Essex CO5 8NA
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Endeavour Moorings Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
69,578
5,944
Current assets
23,737
40,860
Prepayments and accrued income
556
8,000
Creditors: amounts falling due within one year
(46,528)
(7,967)
Net current (liabilities)/assets
(22,235)
40,893
Total assets less current liabilities
47,343
46,837
Creditors: amounts falling due after more than one year
(8,000)
-
Accruals and deferred income
(960)
(800)
Net assets
38,383
46,037
Capital and reserves
38,383
46,037
NOTES TO THE ACCOUNTS
1 Statutory information
Endeavour Moorings Limited is a private company, limited by shares, registered in England and Wales, registration number 14313486. The registered office is 17 Brickhouse Close, West Mersea, ESSEX, CO5 8LA, United Kingdom.
2 Directors' advances, credit and guarantees
Director loan £58,007 to be repaid at £8,000 pa interest rate 4%
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Endeavour Moorings Limited Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 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 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 7 April 2026
Nancy Harrisson Director Company Registration No. 14313486
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