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Registered number: 02997338
Enterprise Network Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Enterprise Network Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Mr. T. Bates
Mrs. E. Bates
REGISTERED OFFICE
Gerston
Back Lane
Chalfont St. Giles
Bucks.
HP8 4PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02997338
ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Enterprise Network Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Enterprise Network Solutions Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,895 |  |  |  | 4,596
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 272 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 22,950 |  |  |  | 43,656 |  |
|  |  |  | 23,222 |  |  |  | 43,656 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 9,522 |  |  |  | 13,820 |  |
NET CURRENT ASSETS |  |  |  |  |  | 13,700 |  |  |  | 29,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 19,595 |  |  |  | 34,432
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 1,120 |  |  |  | 873
NET ASSETS |  |  |  |  |  | 18,475 |  |  |  | 33,559
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  |  |  | 18,472 |  |  |  | 33,556
SHAREHOLDERS' FUNDS |  |  |  |  |  | 18,475 |  |  |  | 33,559
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr. T. Bates |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Enterprise Network Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Enterprise Network Solutions Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 16,106 |  | 16,106
Additions |  | 3,985 |  | 3,985
Disposals |  | (3,390) |  | (3,390)
At 31/12/2025 |  | 16,701 |  | 16,701
Depreciation |  |  |  |
At 01/01/2025 |  | 11,510 |  | 11,510
Disposals |  | (2,781) |  | (2,781)
For the year |  | 2,077 |  | 2,077
At 31/12/2025 |  | 10,806 |  | 10,806
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 5,895 |  | 5,895
At 31/12/2024 |  | 4,596 |  | 4,596

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 6 |  | -
Other debtors |  |  |  | 266 |  | -
|  |  |  | 272 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 4,567
VAT |  |  |  | - |  | 4,989
Taxation & social security |  |  |  | 234 |  | -
Directors current account |  |  |  | 9,088 |  | 3,864
Accruals |  |  |  | 200 |  | 400
|  |  |  | 9,522 |  | 13,820

Enterprise Network Solutions Limited

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,120 |  | 873
|  |  |  | 1,120 |  | 873

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
3 Ordinary shares of £1 each |  |  |  | 3 |  | 3
|  |  |  | 3 |  | 3

8. CONTROLLING PARTY
The company is controlled by director and majority shareholder Mr. T. Bates.
During the year the directors, in their capacity as shareholders, have received dividends amounting to £15,000 (2024: £750).