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Company Registration No. 09141782 (England and Wales)
Endeavour Projects Ltd. Unaudited accounts for the year ended 31 July 2025
Endeavour Projects Ltd. Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Endeavour Projects Ltd. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,080
1,621
Current assets
Cash at bank and in hand
132,591
90,448
Creditors: amounts falling due within one year
5
(76,926)
(52,093)
Net current assets
55,665
38,355
Net assets
56,745
39,976
Capital and reserves
Called up share capital
100
100
Profit and loss account
56,645
39,876
Shareholders' funds
56,745
39,976
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Mr Martin Christopher Keyland Director Company Registration No. 09141782
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Endeavour Projects Ltd. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Endeavour Projects Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09141782. The registered office is 18 Durley Avenue, Pinner, Middlesex, HA5 1JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
8,645
At 31 July 2025
8,645
Depreciation
At 1 August 2024
7,024
Charge for the year
541
At 31 July 2025
7,565
Net book value
At 31 July 2025
1,080
At 31 July 2024
1,621
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
19,672
23,070
Taxes and social security
7,031
10,934
Other creditors
50,223
18,089
76,926
52,093
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Endeavour Projects Ltd. Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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