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Registered number: 12216710
Endeavour Life Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12216710
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,143 340
1,143 340
CURRENT ASSETS
Debtors 5 50,523 4,900
Cash at bank and in hand 22,187 84,026
72,710 88,926
Creditors: Amounts Falling Due Within One Year 6 (22,011 ) (48,334 )
NET CURRENT ASSETS (LIABILITIES) 50,699 40,592
TOTAL ASSETS LESS CURRENT LIABILITIES 51,842 40,932
NET ASSETS 51,842 40,932
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 51,742 40,832
SHAREHOLDERS' FUNDS 51,842 40,932
Page 1
Page 2
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Birtwistle
Director
14/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Endeavour Life Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12216710 . The registered office is 101 Tilson House, Tilson Gardens, London, SW2 4NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
↕Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 - 1,939 1,939
Additions 1,483 - 1,483
As at 31 March 2026 1,483 1,939 3,422
Depreciation
As at 1 April 2025 - 1,599 1,599
Provided during the period 340 340 680
As at 31 March 2026 340 1,939 2,279
Net Book Value
As at 31 March 2026 1,143 - 1,143
As at 1 April 2025 - 340 340
5. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income 45,623 -
Other debtors 100 100
Intercompany Balance DB Media 4,800 4,800
50,523 4,900
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 18,390 15,825
VAT 3,621 2,009
Director's loan account - 30,500
22,011 48,334
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4