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Company Registration No. 12990568 (England and Wales)
ENDEAVOUR MANAGEMENT AND CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 30 November 2025
ENDEAVOUR MANAGEMENT AND CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENDEAVOUR MANAGEMENT AND CONSULTANCY SERVICES LTD Company Information for the year ended 30 November 2025
Director
Danni OLIVEIRA
Company Number
12990568 (England and Wales)
Registered Office
42 MANSTONE AVENUE SIDMOUTH EX10 9TF ENGLAND
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ENDEAVOUR MANAGEMENT AND CONSULTANCY SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
5,950
Cash at bank and in hand
8,262
38,811
8,262
44,761
Creditors: amounts falling due within one year
6
(8,853)
(8,883)
Net current (liabilities)/assets
(591)
35,878
Total assets less current liabilities
(591)
35,878
Creditors: amounts falling due after more than one year
7
1,081
(34,796)
Net assets
490
1,082
Capital and reserves
Called up share capital
1
1
Profit and loss account
489
1,081
Shareholders' funds
490
1,082
For the year ending 30 November 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 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 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 3 January 2026 and were signed on its behalf by
Danni OLIVEIRA Director Company Registration No. 12990568
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ENDEAVOUR MANAGEMENT AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ENDEAVOUR MANAGEMENT AND CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12990568. The registered office is 42 MANSTONE AVENUE, SIDMOUTH, EX10 9TF, ENGLAND.
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:
Plant & machinery
25 % Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
240
At 30 November 2025
240
Depreciation
At 1 December 2024
240
At 30 November 2025
240
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,760
Amounts falling due after more than one year
Other debtors
-
190
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ENDEAVOUR MANAGEMENT AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,895
8,883
Other creditors
(42)
-
8,853
8,883
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(1,081)
34,796
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Danni OLIVEIRA
Short term loan
-
1,079
-
1,079
-
1,079
-
1,079
Loan has been repaid to company on 03/01/2026
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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