Endeavour 12 Limited 06638044 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of other business support service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 06638044 2025-04-01 2026-03-31 06638044 2026-03-31 06638044 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06638044 bus:Micro-entities 2025-04-01 2026-03-31 06638044 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06638044 bus:FilletedAccounts 2025-04-01 2026-03-31 06638044 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06638044 bus:RegisteredOffice 2025-04-01 2026-03-31 06638044 bus:Director1 2025-04-01 2026-03-31 06638044 bus:Director2 2025-04-01 2026-03-31 06638044 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06638044 bus:Agent1 2025-04-01 2026-03-31 06638044 countries:England 2025-04-01 2026-03-31 06638044 2024-04-01 2025-03-31 06638044 2025-03-31 06638044 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06638044

Endeavour 12 Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Endeavour 12 Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Endeavour 12 Limited

Company Information

Directors | Mr David Parsons Mrs Tina Parsons

Registered office | 15a Hill Side Road Aldershot Hampshire GU11 3LX

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Endeavour 12 Limited

(Registration number: 06638044)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 947 | 845
Current assets | 105,426 | 120,989
Prepayments and accrued income | 4,751 | 2,012
Creditors: Amounts falling due within one year | (31,109) | (32,521)
Net current assets | 79,068 | 90,480
Total assets less current liabilities | 80,015 | 91,325
Accruals and deferred income | (625) | (2,640)
| 79,390 | 88,685
Capital and reserves | 79,390 | 88,685

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15a Hill Side Road
Aldershot
Hampshire
GU11 3LX

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Endeavour 12 Limited

(Registration number: 06638044)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:

......................................... Mr David Parsons Director