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Company Registration No. 09491118 (England and Wales)
ENTERPRISE SOLUTION LIMITED Unaudited accounts for the year ended 31 March 2026
ENTERPRISE SOLUTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENTERPRISE SOLUTION LIMITED Company Information for the year ended 31 March 2026
Director
ALEX KWEKU HAMMOND
Company Number
09491118 (England and Wales)
Registered Office
232 Langland Road Netherfield Milton Keynes MK6 4HY
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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ENTERPRISE SOLUTION LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,984
2,542
Current assets
Debtors
5
2,856
2,550
Cash at bank and in hand
284
35
3,140
2,585
Creditors: amounts falling due within one year
6
(700)
6,925
Net current assets
2,440
9,510
Total assets less current liabilities
4,424
12,052
Creditors: amounts falling due after more than one year
7
(1,497)
(2,635)
Net assets
2,927
9,417
Capital and reserves
Called up share capital
40
40
Profit and loss account
2,887
9,377
Shareholders' funds
2,927
9,417
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 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 31 July 2026 and were signed on its behalf by
ALEX KWEKU HAMMOND Director Company Registration No. 09491118
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ENTERPRISE SOLUTION LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ENTERPRISE SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09491118. The registered office is 232 Langland Road, Netherfield, Milton Keynes, MK6 4HY.
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 as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
3,100
At 31 March 2026
3,100
Depreciation
At 1 April 2025
558
Charge for the year
558
At 31 March 2026
1,116
Net book value
At 31 March 2026
1,984
At 31 March 2025
2,542
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,856
2,550
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ENTERPRISE SOLUTION LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
127
Other creditors
700
700
Loans from directors
-
(7,752)
700
(6,925)
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,497
2,635
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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