Enforth Management and Consultancy Services Limited 14395612 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is the provision of paedatric medical services. Digita Accounts Production Advanced 6.30.9574.0 true 14395612 2024-11-01 2025-10-31 14395612 2025-10-31 14395612 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 14395612 bus:Micro-entities 2024-11-01 2025-10-31 14395612 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14395612 bus:FilletedAccounts 2024-11-01 2025-10-31 14395612 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14395612 bus:RegisteredOffice 2024-11-01 2025-10-31 14395612 bus:Director1 2024-11-01 2025-10-31 14395612 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14395612 bus:Agent1 2024-11-01 2025-10-31 14395612 countries:EnglandWales 2024-11-01 2025-10-31 14395612 2023-11-01 2024-10-31 14395612 2024-10-31 14395612 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 14395612

Enforth Management and Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Enforth Management and Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enforth Management and Consultancy Services Limited

Company Information

Director

Dr Rebecca Wockenforth

Registered office

Suite G10
3 Southport Business Park
Wight Moss Way
Southport
PR8 4HQ

Accountants

Williams & Co Accountants Suite G10
3 Southport Business Park
Wight Moss Way
Southport
PR8 4HQ

 

Enforth Management and Consultancy Services Limited

(Registration number: 14395612)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

1,608

1,892

Current assets

6,136

11,970

Creditors: Amounts falling due within one year

(3,567)

(2,379)

Net current assets

2,569

9,591

Total assets less current liabilities

4,177

11,483

Accruals and deferred income

(785)

(925)

 

3,392

10,558

Capital and reserves

3,392

10,558

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite G10
3 Southport Business Park
Wight Moss Way
Southport
PR8 4HQ

These financial statements were authorised for issue by the director on 27 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Enforth Management and Consultancy Services Limited

(Registration number: 14395612)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 27 July 2026
 

.........................................
Dr Rebecca Wockenforth
Director