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Registered Number: 11540937
England and Wales
ENODOC COMMUNICATIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Enodoc Communications Ltd Contents Page For the year ended 31 August 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Enodoc Communications Ltd Company Information For the year ended 31 August 2025
Directors | Mrs S Sharpe Mr T G Sharpe
Registered Number | 11540937
Registered Office | 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants | Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
1

Enodoc Communications Ltd Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of Enodoc Communications Ltd for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enodoc Communications Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Enodoc Communications Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Enodoc Communications Ltd and state those matters that we have agreed to state to the Board of Directors of Enodoc Communications Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enodoc Communications Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Enodoc Communications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Enodoc Communications Ltd. You consider that Enodoc Communications Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Enodoc Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2025. Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 20 May 2026 2

Enodoc Communications Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 500 |  | 500
|  | 500 |  | 500
Current assets |  |  |
Debtors | 4 | 4,895 |  | 4,703
Cash at bank and in hand |  | 5,894 |  | 7,243
|  | 10,789 |  | 11,946
Creditors: amount falling due within one year | 5 | (12,145) |  | (9,299)
Net current assets |  | (1,356) |  | 2,647
Total assets less current liabilities |  | (856) |  | 3,147
Net assets |  | (856) |  | 3,147
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (956) |  | 3,047
Shareholders' funds |  | (856) |  | 3,147
For the year ended 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:
------------------------------- Mr T G Sharpe Director
3

Enodoc Communications Ltd Notes to the Financial Statements For the year ended 31 August 2025
General Information Enodoc Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11540937, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is 7 Eustace Road, Guildford, Surrey, GU4 7EB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Investments
Cost | Investments in participating interests |  | Total
| £ |  | £
At 01 September 2024 | 500 |  | 500
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 500 |  | 500
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 4,895 |  | 4,703
| 4,895 |  | 4,703
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 10,648 |  | 8,185
PAYE & Social Security | 806 |  | 319
Directors' Current Accounts | 147 |  | 408
VAT | 544 |  | 387
| 12,145 |  | 9,299
4