Enterprise Safari Limited
Filleted Accounts
31 August 2025
Registered number
09193292

Enterprise Safari Limited
Registered number: | 09193292
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 74,869 |  |  | 75,279
Creditors: amounts falling due within one year |  |  | (65,993) |  |  | (65,993)
Net current assets |  |  |  | 8,876 |  |  | 9,286
Total assets less current liabilities |  |  |  | 8,876 |  |  | 9,286
Accruals and deferred income |  |  |  | (390) |  |  | (390)
Net assets |  |  |  | 8,486 |  |  | 8,896
Capital and reserves |  |  |  | 8,486 |  |  | 8,896
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Amble Avenue, Whitley Bay, Tyne & Wear, NE25 8PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs F Thompson
Director
Approved by the board on 15 May 2026

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