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Company Registration No. 12983068 (England and Wales)
ENTIO LTD Unaudited accounts for the year ended 31 October 2025
ENTIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENTIO LTD Company Information for the year ended 31 October 2025
Director
Rafael Arcangel Cepeda-Lopez
Company Number
12983068 (England and Wales)
Registered Office
62 EDEN GROVE LONDON N7 8EN ENGLAND
- 3 -
ENTIO LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
5,982 
Current assets
Debtors
5
- 
1,860 
Cash at bank and in hand
- 
11,630 
- 
13,490 
Creditors: amounts falling due within one year
6
(660)
(660)
Net current (liabilities)/assets
(660)
12,830 
Total assets less current liabilities
(660)
18,812 
Creditors: amounts falling due after more than one year
7
(149,131)
(149,131)
Net liabilities
(149,791)
(130,319)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(149,792)
(130,320)
Shareholders' funds
(149,791)
(130,319)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
Rafael Arcangel Cepeda-Lopez Director Company Registration No. 12983068
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ENTIO LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ENTIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12983068. The registered office is 62 EDEN GROVE, LONDON, N7 8EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention. The company has ceased to trade and the director intends to seek dissolution. The accounts have therefore been prepared on a basis other than going concern. Assets have been written down to their recoverable amount, which the director considers to be nil. No adjustment has been made to the carrying value of liabilities.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
6.66 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
8,771 
3,606 
916 
13,293 
At 31 October 2025
8,771 
3,606 
916 
13,293 
Depreciation
At 1 November 2024
5,482 
1,352 
477 
7,311 
Charge for the year
3,289 
2,254 
439 
5,982 
At 31 October 2025
8,771 
3,606 
916 
13,293 
Net book value
At 31 October 2025
- 
- 
- 
- 
At 31 October 2024
3,289 
2,254 
439 
5,982 
- 5 -
ENTIO LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,860 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
660 
660 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
140,000 
140,000 
Loans from directors
9,131 
9,131 
149,131 
149,131 
8
Transactions with related parties
During the year the company wrote off £1,860 (2024: £nil) due from Altar Ltd, a company controlled by Rafael Arcangel Cepeda-Lopez, the director. The amount arose from interest free advances made in earlier periods and has been written off as irrecoverable. The amount outstanding at 31 October 2025 was £nil (2024: £1,860). Included in creditors due after more than one year is £9,131 (2024: £9,131) owed to the director. The loan is interest free, unsecured and has no fixed date of repayment.
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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