Engdanskot Ltd

Registered number: 09821886

	2025	2024
	£	£
Fixed assets	702	1,626

Current assets	42,880	28,718
Prepayments and accrued income	5,765	851
Creditors: Amounts Falling Due Within One Year	(355,252 )	(238,290 )

NET CURRENT LIABILITIES	(306,607 )	(208,721 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(305,905 )	(207,095 )

Accruals and deferred income	(1,400 )	(1,000 )

NET LIABILITIES	(307,305 )	(208,095 )

CAPITAL AND RESERVES	(307,305 )	(208,095 )

Notes

1. General Information

Engdanskot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09821886 . The registered office is 54 Naseby, Hanworth, Bracknell, Berkshire, RG12 7HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Going Concern Disclosure

The balance sheet reports a net liability position of £307,305 (2024: £208,095).

The company is reliant on the director to provide ongoing sufficient working capital for the company to keep operating.

The director has indicated that financial support will be provided for the foreseeable future.

The director is therefore satisfied that the financial statements should be prepared on the going concern basis.

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 member has 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

Mrs Charlotte Hay

Director

30/07/2026