ENSCO 330 LIMITED


Directors	KEANE, Robert
	MARTIN, Mary Catherine


Registered Address	19 Adelphi
	Adelphi Business Centre
	Aberdeen
	AB11 5BL


Registered Number	SC382635 (Scotland)

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.

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.

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.

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 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