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Company Registration No. 12249250 (England and Wales)
11ELEVEN UK ENTERPRISES LTD Unaudited accounts for the year ended 31 October 2025
11ELEVEN UK ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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11ELEVEN UK ENTERPRISES LTD Company Information for the year ended 31 October 2025
Director
Kamaljeet Singh
Company Number
12249250 (England and Wales)
Registered Office
115 STAPLE HILL ROAD BRISTOL BS16 5AD
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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11ELEVEN UK ENTERPRISES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
236,467
117,357
Tangible assets
5
154,500
14,500
390,967
131,857
Current assets
Inventories
285,600
270,814
Debtors
6
(2,286)
(3,031)
283,314
267,783
Creditors: amounts falling due within one year
7
(3,035)
(2,639)
Net current assets
280,279
265,144
Net assets
671,246
397,001
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
82,461
56,730
Profit and loss account
588,685
340,171
Shareholders' funds
671,246
397,001
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
Kamaljeet Singh Director Company Registration No. 12249250
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11ELEVEN UK ENTERPRISES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
11ELEVEN UK ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12249250. The registered office is 115, STAPLE HILL ROAD, BRISTOL, BS16 5AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 November 2024
54,383
62,974
117,357
Additions
49,654
69,456
119,110
At 31 October 2025
104,037
132,430
236,467
Amortisation
At 1 November 2024
-
-
-
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
104,037
132,430
236,467
At 31 October 2024
54,383
62,974
117,357
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11ELEVEN UK ENTERPRISES LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
14,500
Additions
140,000
At 31 October 2025
154,500
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
154,500
At 31 October 2024
14,500
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1,065)
(1,494)
Other debtors
(765)
(997)
(1,830)
(2,491)
Amounts falling due after more than one year
Trade debtors
(456)
(540)
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,676
1,975
Accruals
1,359
664
3,035
2,639
8
Average number of employees
During the year the average number of employees was 22 (2024: 14).
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