Registered number
06041587
ENDEAVEX LIMITED
Report and Accounts
30 June 2026

ENDEAVEX LIMITED
Company Information
Director
C Bond
Accountants
Accountancy Admin Ltd
Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
Gwynedd
LL37 2LA
Registered office
Northbrook Cottage
Northbrook Road
Swanage
Dorset
BH19 1QD
Registered number
06041587

ENDEAVEX LIMITED
Registered number: | 06041587
Director's Report
The director presents his report and accounts for the period ended 30 June 2026.
Principal activities
The company's principal activity during the year continued to be computer programming and consultancy. The Director has decided to retire so the business is being closed with immediate effect.
Directors
The following persons served as directors during the period:
| C Bond
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 3 July 2026 and signed on its behalf.
C Bond
Director

ENDEAVEX LIMITED
Accountants' Report
Accountants' report to the director of
ENDEAVEX LIMITED
You consider that the company is exempt from an audit for the period ended 30 June 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountancy Admin Ltd
Accountants
Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
Gwynedd
LL37 2LA
3 July 2026

ENDEAVEX LIMITED
Registered number: | 06041587
Balance Sheet
as at 30 June 2026
Notes |  | 2026 |  | 2025
£ | £ | £ | £
Current assets
Debtors | 4 |  | 607 |  |  | 20,234
Cash at bank and in hand |  |  | 20,955 |  |  | 21,309
|  |  | 21,562 |  |  | 41,543
Creditors: amounts falling due within one year | 5 |  | (23,292) |  |  | (39,289)
Net current (liabilities)/assets |  |  |  | (1,730) |  |  | 2,254
Net (liabilities)/assets |  |  |  | (1,730) |  |  | 2,254
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | (2,730) |  |  | 1,254
Shareholders' funds |  |  |  | (1,730) |  |  | 2,254
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Bond
Director
Approved by the board on 3 July 2026

ENDEAVEX LIMITED
Notes to the Accounts
for the period from 1 April 2025 to 30 June 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 4,685
| Disposals | (4,685)
| At 30 June 2026 | -
| Depreciation
| At 1 April 2025 | 4,685
| On disposals | (4,685)
| At 30 June 2026 | -
| Net book value
| At 30 June 2026 | -
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 19,856
| Other debtors | 607 |  | 378
|  |  |  |  |  | 607 |  | 20,234
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Directors Loan |  |  |  |  | 3,613 |  | 15,499
| Corporation tax | 17,979 |  | 22,640
| Other creditors | 1,700 |  | 1,150
|  |  |  |  |  | 23,292 |  | 39,289
6 | Other information
| ENDEAVEX LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Northbrook Cottage
| Northbrook Road
| Swanage
| Dorset
| BH19 1QD

ENDEAVEX LIMITED 06041587 false 2025-04-01 2026-06-30 2026-06-30 VT Final Accounts May 2026 06041587 2024-04-01 2025-03-31 06041587 core:WithinOneYear 2025-03-31 06041587 core:ShareCapital 2025-03-31 06041587 core:RetainedEarningsAccumulatedLosses 2025-03-31 06041587 2025-04-01 2026-06-30 06041587 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-06-30 06041587 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-06-30 06041587 bus:Director1 2025-04-01 2026-06-30 06041587 core:PlantMachinery 2025-04-01 2026-06-30 06041587 countries:England 2025-04-01 2026-06-30 06041587 bus:FRS102 2025-04-01 2026-06-30 06041587 bus:FilletedAccounts 2025-04-01 2026-06-30 06041587 2026-06-30 06041587 core:WithinOneYear 2026-06-30 06041587 core:ShareCapital 2026-06-30 06041587 core:RetainedEarningsAccumulatedLosses 2026-06-30 06041587 core:PlantMachinery 2026-06-30 06041587 2025-03-31 06041587 core:PlantMachinery 2025-03-31 iso4217:GBP xbrli:pure