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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 THEYEARENDED31/12/2025
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).