REGISTERED NUMBER: 10367539 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Entriga Ltd

Page

Balance Sheet

1

FIXED ASSETS

7,713

12,055

CURRENT ASSETS

43,212

37,868

CREDITORS

Amounts falling due within one year

(48,102

)

(47,312

)

NET CURRENT LIABILITIES

(4,890

)

(9,444

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,823

2,611

ACCRUALS AND DEFERRED INCOME

(1,925

)

(1,835

)

NET ASSETS

898

776

CAPITAL AND RESERVES

898

776

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Entriga Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10367539

Registered office:

Park House

37 Clarence Street

Leicester

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

S A Williams

Balance outstanding at start of year

13,069

-

Amounts advanced

82,285

95,551

Amounts repaid

(70,613

)

(82,482

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,741

13,069

The loan was repayable on demand and interest was charged at the official HMRC rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

S A Williams - Director