2024-11-01 2025-10-31 2025-10-31 false SC382635 ENSCO 330 LIMITED 2026-05-24 41100 false iso4217:GBP xbrli:pure SC382635 2024-10-31 SC382635 2025-10-31 SC382635 2024-11-01 2025-10-31 SC382635 2023-10-31 SC382635 2024-10-31 SC382635 2023-11-01 2024-10-31 SC382635 bus:SmallEntities 2024-11-01 2025-10-31 SC382635 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC382635 bus:FullAccounts 2024-11-01 2025-10-31 SC382635 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC382635 core:WithinOneYear 2025-10-31 SC382635 core:AfterOneYear 2025-10-31 SC382635 core:WithinOneYear 2024-10-31 SC382635 core:AfterOneYear 2024-10-31 SC382635 core:ShareCapital 2025-10-31 SC382635 core:SharePremium 2025-10-31 SC382635 core:RevaluationReserve 2025-10-31 SC382635 core:OtherReservesSubtotal 2025-10-31 SC382635 core:RetainedEarningsAccumulatedLosses 2025-10-31 SC382635 core:ShareCapital 2024-10-31 SC382635 core:SharePremium 2024-10-31 SC382635 core:RevaluationReserve 2024-10-31 SC382635 core:OtherReservesSubtotal 2024-10-31 SC382635 core:RetainedEarningsAccumulatedLosses 2024-10-31 SC382635 core:LandBuildings 2025-10-31 SC382635 core:PlantMachinery 2025-10-31 SC382635 core:Vehicles 2025-10-31 SC382635 core:FurnitureFittings 2025-10-31 SC382635 core:OfficeEquipment 2025-10-31 SC382635 core:NetGoodwill 2025-10-31 SC382635 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 SC382635 core:ListedExchangeTraded 2025-10-31 SC382635 core:UnlistedNon-exchangeTraded 2025-10-31 SC382635 core:LandBuildings 2024-10-31 SC382635 core:PlantMachinery 2024-10-31 SC382635 core:Vehicles 2024-10-31 SC382635 core:FurnitureFittings 2024-10-31 SC382635 core:OfficeEquipment 2024-10-31 SC382635 core:NetGoodwill 2024-10-31 SC382635 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 SC382635 core:ListedExchangeTraded 2024-10-31 SC382635 core:UnlistedNon-exchangeTraded 2024-10-31 SC382635 core:LandBuildings 2024-11-01 2025-10-31 SC382635 core:PlantMachinery 2024-11-01 2025-10-31 SC382635 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2025-10-31 SC382635 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 SC382635 dpl:GroupUndertakings 2024-11-01 2025-10-31 SC382635 dpl:ParticipatingInterests 2024-11-01 2025-10-31 SC382635 dpl:GroupUndertakings core:ListedExchangeTraded 2024-11-01 2025-10-31 SC382635 core:ListedExchangeTraded 2024-11-01 2025-10-31 SC382635 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 SC382635 core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 SC382635 dpl:CostSales 2023-11-01 2024-10-31 SC382635 dpl:DistributionCosts 2023-11-01 2024-10-31 SC382635 core:LandBuildings 2023-11-01 2024-10-31 SC382635 core:PlantMachinery 2023-11-01 2024-10-31 SC382635 core:Vehicles 2023-11-01 2024-10-31 SC382635 core:FurnitureFittings 2023-11-01 2024-10-31 SC382635 core:OfficeEquipment 2023-11-01 2024-10-31 SC382635 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 SC382635 core:NetGoodwill 2023-11-01 2024-10-31 SC382635 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 SC382635 dpl:GroupUndertakings 2023-11-01 2024-10-31 SC382635 dpl:ParticipatingInterests 2023-11-01 2024-10-31 SC382635 dpl:GroupUndertakings core:ListedExchangeTraded 2023-11-01 2024-10-31 SC382635 core:ListedExchangeTraded 2023-11-01 2024-10-31 SC382635 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 SC382635 core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 SC382635 core:NetGoodwill 2025-10-31 SC382635 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 SC382635 core:LandBuildings 2025-10-31 SC382635 core:PlantMachinery 2025-10-31 SC382635 core:Vehicles 2025-10-31 SC382635 core:FurnitureFittings 2025-10-31 SC382635 core:OfficeEquipment 2025-10-31 SC382635 core:AfterOneYear 2025-10-31 SC382635 core:WithinOneYear 2025-10-31 SC382635 core:ListedExchangeTraded 2025-10-31 SC382635 core:UnlistedNon-exchangeTraded 2025-10-31 SC382635 core:ShareCapital 2025-10-31 SC382635 core:SharePremium 2025-10-31 SC382635 core:RevaluationReserve 2025-10-31 SC382635 core:OtherReservesSubtotal 2025-10-31 SC382635 core:RetainedEarningsAccumulatedLosses 2025-10-31 SC382635 core:NetGoodwill 2024-10-31 SC382635 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 SC382635 core:LandBuildings 2024-10-31 SC382635 core:PlantMachinery 2024-10-31 SC382635 core:Vehicles 2024-10-31 SC382635 core:FurnitureFittings 2024-10-31 SC382635 core:OfficeEquipment 2024-10-31 SC382635 core:AfterOneYear 2024-10-31 SC382635 core:WithinOneYear 2024-10-31 SC382635 core:ListedExchangeTraded 2024-10-31 SC382635 core:UnlistedNon-exchangeTraded 2024-10-31 SC382635 core:ShareCapital 2024-10-31 SC382635 core:SharePremium 2024-10-31 SC382635 core:RevaluationReserve 2024-10-31 SC382635 core:OtherReservesSubtotal 2024-10-31 SC382635 core:RetainedEarningsAccumulatedLosses 2024-10-31 SC382635 core:NetGoodwill 2023-10-31 SC382635 core:IntangibleAssetsOtherThanGoodwill 2023-10-31 SC382635 core:LandBuildings 2023-10-31 SC382635 core:PlantMachinery 2023-10-31 SC382635 core:Vehicles 2023-10-31 SC382635 core:FurnitureFittings 2023-10-31 SC382635 core:OfficeEquipment 2023-10-31 SC382635 core:AfterOneYear 2023-10-31 SC382635 core:WithinOneYear 2023-10-31 SC382635 core:ListedExchangeTraded 2023-10-31 SC382635 core:UnlistedNon-exchangeTraded 2023-10-31 SC382635 core:ShareCapital 2023-10-31 SC382635 core:SharePremium 2023-10-31 SC382635 core:RevaluationReserve 2023-10-31 SC382635 core:OtherReservesSubtotal 2023-10-31 SC382635 core:RetainedEarningsAccumulatedLosses 2023-10-31 SC382635 core:AfterOneYear 2024-11-01 2025-10-31 SC382635 core:WithinOneYear 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:CostValuation 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:CostValuation 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-31 SC382635 core:Non-currentFinancialInstruments core:CostValuation 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-31 SC382635 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-31 SC382635 bus:Director1 2024-11-01 2025-10-31 SC382635 bus:Director2 2024-11-01 2025-10-31 SC382635 core:FurnitureFittingsToolsEquipment 2024-10-31 SC382635 core:FurnitureFittingsToolsEquipment 2025-10-31 SC382635 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31

ENSCO 330 LIMITED

Registered Number
SC382635
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2025

ENSCO 330 LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | KEANE, Robert
| MARTIN, Mary Catherine

Registered Address | 19 Adelphi
| Adelphi Business Centre
| Aberdeen
| AB11 5BL

Registered Number | SC382635 (Scotland)

ENSCO 330 LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Called up share capital not paid |  |  |  | 1 |  |  |  | 1
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 491 |  |  |  | 1,628
Investments | 5 |  |  | 357,650 |  |  |  | 357,650
Investment property | 4 |  |  | 327,314 |  |  |  | 327,314
|  |  |  | 685,455 |  |  |  | 686,592
Current assets |  |  |  |  |  |  |  |
Debtors | 6,7 | 392,922 |  |  |  | 405,670 |  |
Cash at bank and on hand |  | 13,605 |  |  |  | 9,905 |  |
|  | 406,527 |  |  |  | 415,575 |  |
Creditors amounts falling due within one year | 8 | (37,997) |  |  |  | (50,098) |  |
Net current assets (liabilities) |  |  |  | 368,531 |  |  |  | 365,478
Total assets less current liabilities |  |  |  | 1,053,986 |  |  |  | 1,052,070
Creditors amounts falling due after one year | 9 |  |  | (911,721) |  |  |  | (910,048)
Net assets |  |  |  | 142,265 |  |  |  | 142,022
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 142,264 |  |  |  | 142,021
Shareholders' funds |  |  |  | 142,265 |  |  |  | 142,022

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 May 2026, and are signed on its behalf by:
KEANE, Robert Director Registered Company No. SC382635

ENSCO 330 LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Investment property
--- | ---
| Investment property is held at fair value and not depreciated

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 8,103 |  | 1,800 |  | 9,903
| At 31 October 25 | 8,103 |  | 1,800 |  | 9,903
| Depreciation and impairment
| At 01 November 24 | 6,939 |  | 1,336 |  | 8,275
| Charge for year | 807 |  | 330 |  | 1,137
| At 31 October 25 | 7,746 |  | 1,666 |  | 9,412
| Net book value
| At 31 October 25 | 357 |  | 134 |  | 491
| At 31 October 24 | 1,164 |  | 464 |  | 1,628

4. | Investment property
--- | ---

|  | £
| Fair value at 01 November 24 | 327,314
| At 31 October 25 | 327,314

5. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 357,650 |  | 357,650
| At 31 October 25 | 357,650 |  | 357,650
| Net book value
| At 31 October 25 | 357,650 |  | 357,650
| At 31 October 24 | 357,650 |  | 357,650

| Notes
--- | ---
| 1Other investments other than loans

6. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 2,936 |  | 17,764
| Other debtors | 29,266 |  | 28,862
| Prepayments and accrued income | 2,196 |  | -
| Total | 34,398 |  | 46,626

7. | Debtors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 358,524 |  | 359,044
| Total | 358,524 |  | 359,044

8. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 21,721 |  | 799
| Bank borrowings and overdrafts | 2,040 |  | 14,764
| Taxation and social security | 13,836 |  | 19,245
| Other creditors | - |  | 14,990
| Accrued liabilities and deferred income | 400 |  | 300
| Total | 37,997 |  | 50,098

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

9. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 7,332 |  | 11,416
| Other creditors | 904,389 |  | 898,632
| Total | 911,721 |  | 910,048