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Registered number: 12955850

Endeavour Catering Design And Project Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Crickhowell Business Services Limited

6

High Street

Crickhowell

Powys

NP8 1BW

Endeavour Catering Design And Project Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Matthew Abbott

SECRETARY

Alison Abbott

REGISTERED OFFICE

62 Cheddleton Park Avenue

Cheddleton

Leek

Staffordshire

ST13 7NS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12955850

ACCOUNTANTS

Crickhowell Business Services Limited

6

High Street

Crickhowell

Powys

NP8 1BW

Endeavour Catering Design And Project Management Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Endeavour Catering Design And Project Management Ltd

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				269				336
CURRENT ASSETS
Debtors		4		1,400				8,849
Cash at bank and in hand				396				248
				1,796				9,097
CREDITORS: Amounts falling due within one year		5		1,617				2,561
NET CURRENT ASSETS						179				6,536
TOTAL ASSETS LESS CURRENT LIABILITIES						448				6,872
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						447				6,871
SHAREHOLDERS' FUNDS						448				6,872
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Matthew Abbott
Director

Endeavour Catering Design And Project Management Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2024		753		753
At 31/10/2025		753		753
Depreciation
At 01/11/2024		417		417
For the year		67		67
At 31/10/2025		484		484
Net Book Amounts
At 31/10/2025		269		269
At 31/10/2024		336		336

Endeavour Catering Design And Project Management Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,400		8,803
Other debtors				-		46
				1,400		8,849

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				25		296
Trade creditors				786		1,342
Other creditors				-		253
Accruals				806		670
				1,617		2,561

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each				1		1
				1		1