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Registered number: 11616678
The School Of Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Boobooks Accountants
The School Of Enterprise Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The School Of Enterprise Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11616678

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 194 |  | 258
|  |  | 194 |  | 258
CURRENT ASSETS
Debtors | 5 | 7,153 |  | 7,341 |
Cash at bank and in hand |  | 19 |  | 1 |
|  | 7,172 |  | 7,342 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,885 ) |  | (9,525 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,713 ) |  | (2,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,519 ) |  | (1,925 )
NET LIABILITIES |  |  | (2,519 ) |  | (1,925 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (2,520 ) |  | (1,926 )
SHAREHOLDERS' FUNDS |  |  | (2,519) |  | (1,925)

Page 1
Page 2
The School Of Enterprise Limited
Balance Sheet (continued)
As At 31 October 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Annabel Elliott Director
07/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The School Of Enterprise Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
The School Of Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11616678 . The registered office is 251 Gray's Inn Road, London, WC1X 8QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 1,818
As at 31 October 2025 | 1,818
Depreciation
As at 1 November 2024 | 1,560
Provided during the period | 64
As at 31 October 2025 | 1,624
Net Book Value
As at 31 October 2025 | 194
As at 1 November 2024 | 258

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,153 |  | 7,341

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 9,525 |  | 9,525
Other creditors | 360 |  | -
| 9,885 |  | 9,525

Page 3
Page 4
The School Of Enterprise Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4