Entec Projects Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05722777

Entec Projects Limited

Filleted Unaudited Financial Statements

For the year ended

28 February 2026

Entec Projects Limited

Statement of Financial Position

28 February 2026

	2026		2025
Note	£	£	£

Current assets

Cash at bank and in hand	283		588

Creditors: amounts falling due within one year	4	4,021		3,978
		-------		-------
Net current liabilities			3,738	3,390
			-------	-------
Total assets less current liabilities			( 3,738)	( 3,390)
			-------	-------
Net liabilities			( 3,738)	( 3,390)
			-------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 3,740)	( 3,392)
	-------	-------
Shareholders deficit	( 3,738)	( 3,390)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 28th February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr DA Pavely
Director

Company registration number: 05722777

Entec Projects Limited

Notes to the Financial Statements

Year ended 28th February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW, lancashire.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Creditors: amounts falling due within one year

	2026	2025
	£	£

Accruals and deferred income	270	227
Director loan accounts	3,751	3,751
	-------	-------
	4,021	3,978
	-------	-------

5. Director's advances, credits and guarantees

The director has a loan account with the company which remained in credit throughout the year. At the year end the balance was £3,751 (2025 - £3,751) which is included in creditors.