Encore-Sfx Ltd

Registered number: 12131914

	2026	2025
	£	£
Fixed assets	10,788	15,403

Current assets	105,336	218,027
Prepayments and accrued income	495	495
Creditors: Amounts Falling Due Within One Year	(19,338 )	(71,546 )

NET CURRENT ASSETS	86,493	146,976

TOTAL ASSETS LESS CURRENT LIABILITIES	97,281	162,379

NET ASSETS	97,281	162,379

CAPITAL AND RESERVES	97,281	162,379

Notes

1. General Information

Encore-Sfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12131914 . The registered office is Unit C11 Weldale Street, Reading, Berkshire, RG1 7BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	25,750	-
Later than one year and not later than five years	77,250	-

	103,000	-

For the 5 year lease for unit B5 Falcon Business Park

4. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr Anthony Earles	97,597	-

For the year ending 31 July 2026 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

Mr Anthony Earles

Director

31/08/2026