Entrop Consultancy Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09195306

Entrop Consultancy Services Ltd

Filleted Unaudited Financial Statements

31 August 2025

Entrop Consultancy Services Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		14,502	19,419
		--------	--------

Current assets	491,572		387,401
Prepayments and accrued income	30,067		30,428
	---------		---------
		521,639	417,829

Creditors: amounts falling due within one year	64,065	58,679
	---------	---------
Net current assets	457,574	359,150
	---------	---------
Total assets less current liabilities	472,076	378,569

Accruals and deferred income	7,250	2,000
	---------	---------
	464,826	376,569
	---------	---------

Capital and reserves	464,826	376,569
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr S Pandit

Director

Company registration number: 09195306

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF, UK.