Endersby Training Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04945205

Endersby Training Limited

Filleted Unaudited Financial Statements

31 October 2025

Endersby Training Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Endersby Training Limited

Officers and Professional Advisers

Director	Ms S Endersby

Registered office	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

Accountants	R. E. Jones & Co.
	Chartered accountants
	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

Bankers	Santander UK plc
	2 Triton Square
	London
	NW1 3AN

Endersby Training Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		561	751
		----	----

Current assets	1,597		234
Prepayments and accrued income	2,781		1,475
	-------		-------
		4,378	1,709

Creditors: amounts falling due within one year	15,194	19,045
	---------	---------
Net current liabilities	10,816	17,336
	---------	---------
Total assets less current liabilities	( 10,255)	( 16,585)
	---------	---------

Capital and reserves	( 10,255)	( 16,585)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms S Endersby	( 17,738)	3,450	( 14,288)
	---------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms S Endersby	( 12,285)	( 5,453)	( 17,738)
	---------	-------	---------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:

Ms S Endersby
Director

Company registration number: 04945205

The company is a private company limited by shares, registered in England and Wales.