Company Registration No. 15291773 (England and Wales)
Entx Ltd
Unaudited accounts
for the year ended 31 March 2026
Entx Ltd
Unaudited accounts
Contents
Entx Ltd
Company Information
for the year ended 31 March 2026
Directors
Craig Ridley
Aaron Wilson
Company Number
15291773 (England and Wales)
Registered Office
111 Piccadilly Office 603
Manchester
England
M1 2HY
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Entx Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
1,257,616
1,226,080
Tangible assets
2,528
2,382
Cash at bank and in hand
3,452
31,076
Creditors: amounts falling due within one year
(150,573)
(18,707)
Net current (liabilities)/assets
(145,121)
21,438
Net assets
1,115,023
1,249,900
Called up share capital
1,110,008
1,105,008
Share premium
333,910
319,748
Profit and loss account
(328,895)
(174,856)
Shareholders' funds
1,115,023
1,249,900
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Craig Ridley
Director
Company Registration No. 15291773
Entx Ltd
Notes to the Accounts
for the year ended 31 March 2026
Entx Ltd is a private company, limited by shares, registered in England and Wales, registration number 15291773. The registered office is 111 Piccadilly Office 603, Manchester, England, M1 2HY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company has capitalised costs relating to the development of intellectual property during the year, which are recognised as
intangible assets in accordance with FRS 102.
No amortisation has been charged on the intellectual property as it is not yet available for use, and management considers that
the asset has not yet reached the stage at which it is ready for its intended use. The company will commence amortisation once
the asset is brought into use, in line with the expected useful economic life.
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:
Computer equipment
5 years - RBM
The financial statements have been prepared on the going concern basis. The directors have assessed the company's ability to continue as a going concern and, having considered the company's current financial position, expected future trading, and available financial resources, have a reasonable expectation that the company has adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements.
Entx Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
At 31 March 2026
1,257,616
At 31 March 2026
1,257,616
At 31 March 2025
1,226,080
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
30,864
11,608
Amounts owed to group undertakings and other participating interests
116,456
4,984
Taxes and social security
3,016
577
Entx Ltd
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
1,110,008 Ordinary shares of £1 each
1,110,008
1,105,008
Shares issued during the period:
5,000 Ordinary shares of £1 each
5,000
9
Transactions with related parties
At the reporting date, the company had an amount due to ENTX Global Pty Ltd of £10,454 (2025: £2,935) and an amount due to PGW Solutions Pty Ltd of £106,002 (2025: £2,049). The balances are unsecured, interest-free and repayable on demand unless otherwise agreed.
10
Average number of employees
During the year the average number of employees was 1 (2025: 0).