ENTERPRISE FRANCHISE SERVICES LIMITED

Company Registration Number:
09883170 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 January 2025

End date: 30 November 2025

ENTERPRISE FRANCHISE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ENTERPRISE FRANCHISE SERVICES LIMITED

Balance sheet

As at 30 November 2025


Notes
11 months to 30 November 2025
2024


£
£
Current assets
Debtors:     26,579
Cash at bank and in hand: 254,105 92,130
Total current assets: 254,105 118,709
Creditors: amounts falling due within one year:   (114,576) (5,192)
Net current assets (liabilities): 139,529 113,517
Total assets less current liabilities: 139,529 113,517
Creditors: amounts falling due after more than one year:   (180,000) (195,000)
Total net assets (liabilities): (40,471) (81,483)
Capital and reserves
Called up share capital: 2,100 2,100
Profit and loss account: (42,571) (83,583)
Shareholders funds: (40,471) (81,483)

The notes form part of these financial statements

ENTERPRISE FRANCHISE SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2026
and signed on behalf of the board by:

Name: Mr R J Davies
Status: Director

The notes form part of these financial statements

ENTERPRISE FRANCHISE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

ENTERPRISE FRANCHISE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

11 months to 30 November 2025 2024
Average number of employees during the period 2 5