smallAccCompHo_0921.xslt
01/01/2025 31/12/2025 false false false Easy Digital Filing 2020_1 13029550 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13029550 2025-01-01 13029550 2025-12-31 13029550 2025-01-01 2025-12-31 13029550 2024-01-01 13029550 2024-12-31 13029550 2024-01-01 2024-12-31 13029550 business:Director1 2025-01-01 2025-12-31 13029550 business:Director2 2025-01-01 2025-12-31 13029550 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13029550 business:FRS102 2025-01-01 2025-12-31 13029550 business:AbridgedAccounts 2025-01-01 2025-12-31 13029550 core:WithinOneYear 2025-12-31 13029550 core:WithinOneYear 2024-12-31 13029550 core:AfterOneYear 2025-12-31 13029550 core:AfterOneYear 2024-12-31 13029550 core:Goodwill 2025-01-01 2025-12-31 13029550 core:Goodwill 2025-01-01 13029550 core:Goodwill 2025-12-31 13029550 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 13029550 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 13029550 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 13029550 core:LandBuildings 2025-01-01 2025-12-31 13029550 core:LandBuildings 2025-01-01 13029550 core:LandBuildings 2025-12-31 13029550 core:PlantMachinery 2025-01-01 2025-12-31 13029550 core:PlantMachinery 2025-01-01 13029550 core:PlantMachinery 2025-12-31 13029550 core:MotorVehicles 2025-01-01 2025-12-31 13029550 core:MotorVehicles 2025-01-01 13029550 core:MotorVehicles 2025-12-31 13029550 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 13029550 core:FurnitureFittingsToolsEquipment 2025-01-01 13029550 core:FurnitureFittingsToolsEquipment 2025-12-31 13029550 core:ComputerEquipment 2025-01-01 2025-12-31 13029550 core:ComputerEquipment 2025-01-01 13029550 core:ComputerEquipment 2025-12-31 13029550 core:ShareCapital 2024-12-31 13029550 core:ShareCapital 2025-12-31 13029550 core:SharePremium 2024-12-31 13029550 core:SharePremium 2025-12-31 13029550 core:RevaluationReserve 2024-12-31 13029550 core:RevaluationReserve 2025-12-31 13029550 core:CapitalRedemptionReserve 2024-12-31 13029550 core:CapitalRedemptionReserve 2025-12-31 13029550 core:CapitalContributionReserve 2024-12-31 13029550 core:CapitalContributionReserve 2025-12-31 13029550 core:OtherReservesSubtotal 2024-12-31 13029550 core:OtherReservesSubtotal 2025-12-31 13029550 core:RetainedEarningsAccumulatedLosses 2025-12-31 13029550 core:RetainedEarningsAccumulatedLosses 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13029550 (England and Wales)

ENHANCE PROJECT SERVICES LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## ENHANCE PROJECT SERVICES LTD

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ENHANCE PROJECT SERVICES LTD

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 13029550
Registered Office | 11 ANGLESEY AVENUE
| MIDDLESBROUGH
| ENGLAND
| TS3 0HA
Directors
Directors who held office during the period were:
Gary Anthony BLYTH
Anthony Eric STEEL

## ENHANCE PROJECT SERVICES LTD

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 18,797 |  | 15,284
Current Assets |  |  |  |
Debtors due |  | 411,240 |  | 16,920
Cash at bank and in hand |  | 236,527 |  | 223,479
|  | 647,767 |  | 240,399
Creditors |  |  |  |
Amount falling due within one year |  | (238,476) |  | (141,764)
Net Current Assets |  | 409,291 |  | 98,635
Total Assets less current liabilities |  | 428,088 |  | 113,919
Net Assets |  | 428,088 |  | 113,919
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2 |  | 2
Retained earnings at end of year |  | 428,086 |  | 113,917
Shareholder funds |  | 428,088 |  | 113,919

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 12 August 2026
GARY BLYTH
Company Registration No. 13029550

## ENHANCE PROJECT SERVICES LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
ENHANCE PROJECT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13029550.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ENHANCE PROJECT SERVICES LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2
4. Principal Activity
PLANNING SERVICES

## ENHANCE PROJECT SERVICES LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/01/2025 |  | 17,832 |  | 17,832
Additions |  | 5,602 |  | 5,602
At 31/12/2025 |  | 23,434 |  | 23,434
Depreciation |  |  |  |
At 01/01/2025 |  | 2,548 |  | 2,548
Charge for the year |  | 2,089 |  | 2,089
At 31/12/2025 |  | 4,637 |  | 4,637
Net Book Value |  |  |  |
At 31/12/2025 |  | 18,797 |  | 18,797
At 31/12/2024 |  | 15,284 |  | 15,284