Endrick Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC820685

Endrick Holdings Limited

Filleted Unaudited Financial Statements

31 August 2025

Endrick Holdings Limited

Statement of Financial Position

31 August 2025

	Period from
	27 Aug 24 to
	31 Aug 25
	£
Fixed assets	202,409
	---------

Current assets	4,760

Creditors: amounts falling due within one year	43,572
	---------
Net current liabilities	( 38,812)
	---------
Total assets less current liabilities	163,597

Provisions for liabilities	37,968

Accruals and deferred income	6,621
	---------
	119,008
	---------

Capital and reserves	119,008
	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Aug 25
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Iain Crawford	–	( 19,687)	( 19,687)
Campbell Maxwell	–	( 22,688)	( 22,688)
	----	--------	--------
	–	( 42,375)	( 42,375)
	----	--------	--------

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 April 2026 , and are signed on behalf of the board by:

Iain Crawford	Campbell Maxwell
Director	Director

Company registration number: SC820685

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.