Enteetainment Limited

Registered number: 06499404

	31 October 2025	31 December 2024
	£	£
Fixed assets	6,415	10,407

Current assets	86,954	85,206
Prepayments and accrued income	3,328	7,871
Creditors: Amounts Falling Due Within One Year	(93,921 )	(57,192 )

NET CURRENT ASSETS (LIABILITIES)	(3,639 )	35,885

TOTAL ASSETS LESS CURRENT LIABILITIES	2,776	46,292

Creditors: Amounts Falling Due After More Than One Year	-	(7,898 )
Accruals and deferred income	(2,490 )	(2,082 )

NET ASSETS	286	36,312

CAPITAL AND RESERVES	286	36,312

Notes

1. General Information

Enteetainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06499404 . The registered office is Co Strivex Ltd, Beacon House Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Francesca Tee	-	52,118	48,633	-	3,484

The above loan is unsecured, interest free and has been repaid within 9 months of the year ended 31 October 2025

For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Francesca Tee

Director

26/11/2025