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ENDOGLOBAL LTD

Registered Number
11828976
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ENDOGLOBAL LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Mark Burrell
| Raymond Sullivan

Registered Address | 214 Grangewood House
| 43 Oakwood Hill
| Loughton
| IG10 3TZ

Registered Number | 11828976 (England and Wales)

ENDOGLOBAL LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | - |  |  |  | 38,462
|  |  |  | - |  |  |  | 38,462
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 458 |  |  |  | 693 |  |
|  | 458 |  |  |  | 693 |  |
Creditors amounts falling due within one year | 4 | (128,924) |  |  |  | (122,814) |  |
Net current assets (liabilities) |  |  |  | (128,466) |  |  |  | (122,121)
Total assets less current liabilities |  |  |  | (128,466) |  |  |  | (83,659)
Creditors amounts falling due after one year | 5 |  |  | (25,605) |  |  |  | (59,896)
Net assets |  |  |  | (154,071) |  |  |  | (143,555)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 5 |  |  |  | 5
Share premium |  |  |  | 30,000 |  |  |  | 30,000
Profit and loss account |  |  |  | (184,076) |  |  |  | (173,560)
Shareholders' funds |  |  |  | (154,071) |  |  |  | (143,555)

- 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 7 July 2026, and are signed on its behalf by:
Mark Burrell Director Registered Company No. 11828976

ENDOGLOBAL LTD
Notes to the Financial Statements
for the year ended 31 December 2025

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

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

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

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

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 458 |  | 693
| Total | 458 |  | 693

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 40,974 |  | 36,690
| Other creditors | 87,950 |  | 86,124
| Total | 128,924 |  | 122,814

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 25,605 |  | 32,706
| Other creditors | - |  | 27,190
| Total | 25,605 |  | 59,896