ENDOGLOBAL LTD

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


Directors	Mark Burrell
	Raymond Sullivan


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

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