Engending Ltd

(Registration number: SC611859)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Current assets		53,847	78,981
Creditors: Amounts falling due within one year		(52,884)	(63,523)
Total assets less current liabilities		963	15,458
Accruals and deferred income		(825)	(800)
		138	14,658
capital and reserves
Called up share capital		100	100
Profit and loss account		38	14,558
		138	14,658

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
16 Grandholm Grove
Bridge of Don
Aberdeen
AB22 8AX

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

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

Engending Ltd

(Registration number: SC611859)
Balance Sheet as at 31 October 2025

3	Related party transactions

The directors advance was repaid in full on 28th July 2026.

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Interest free advance	7,095	40,752	(7,095)	40,752

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Interest free advance	9,950	7,095	(9,950)	7,095

Engending Ltd

(Registration number: SC611859)
Balance Sheet as at 31 October 2025

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 his 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.

Approved and authorised by the director on 28 July 2026
 

......................................... Mr K D Johnston Director