Registration number: 06638044

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