Ennerdale Consulting Limited

Registered number: 04017355

	2025	2024
	£	£
Fixed assets	27	27

Current assets	46,997	27,271
Creditors: Amounts Falling Due Within One Year	(12,804 )	(3,172 )

NET CURRENT ASSETS	34,193	24,099

TOTAL ASSETS LESS CURRENT LIABILITIES	34,220	24,126

Accruals and deferred income	(1,000 )	(970 )

NET ASSETS	33,220	23,156

CAPITAL AND RESERVES	33,220	23,156

Notes

1. General Information

Ennerdale Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04017355 . The registered office is Ground Floor Unit 15, Somerville Court Trinity Way, Adderbury, Oxon, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Dr I W Gardner	965	-	312	-	653

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 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

Dr I W Gardner

Director

10 August 2026