Companies House 2024-11-01 2025-10-31 false 15188497 2025-10-31 15188497 2024-11-01 2025-10-31 15188497 2023-10-04 2024-10-31 15188497 uk-bus:Director1 2024-11-01 2025-10-31 15188497 uk-bus:Director2 2024-11-01 2025-10-31 15188497 2024-11-01 2025-10-31 15188497 uk-bus:Micro-entities 2024-11-01 2025-10-31 15188497 uk-bus:FullAccounts 2024-11-01 2025-10-31 15188497 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15188497 2024-10-31 15188497 uk-core:WithinOneYear 2025-10-31 15188497 uk-core:WithinOneYear 2024-10-31 15188497 uk-core:AfterOneYear 2025-10-31 15188497 1 2024-11-01 2025-10-31 15188497 2 2024-11-01 2025-10-31 15188497 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 15188497

ENCOURAGER LTD

Micro-entity Accounts

31 October 2025

## ENCOURAGER LTD Registered Number 15188497

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 23,802 | 3,197
Prepayments and accrued income |  | 33 | 307
Creditors: amounts falling due within one year |  | (13,500) | (16,833)
Net current assets (liabilities) |  | 10,335 | (13,329)
Total assets less current liabilities |  | 10,335 | (13,329)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,942) | (260)
Total net assets (liabilities) |  | 7,393 | (13,589)
Capital and reserves |  | 7,393 | (13,589)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 August 2026

And signed on their behalf by:
STEVEN BARRY THOMPSON, Director

Footnotes:

- Guarantees
  The company had no financial commitments, guarantees, or contingent liabilities at the balance sheet date of 31 October 2025

- Advances and credits
  During the year ended 31 October 2025, advances of £9,134.91 were granted to director Steven Barry Thompson and repayments of £1,413.10 were made. The loan account first became overdrawn on 22 July 2025 with a balance of £546.24 and remained overdrawn for the remainder of the financial year, resulting in a closing balance owed to the company of £7,721.81 (2024: £0.00). The loan is unsecured, interest-free, and repayable on demand.

## ENCOURAGER LTD Registered Number 15188497

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0