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Company Registration No. 12351418 (England and Wales)
Entapris Limited Unaudited accounts for the year ended 31 December 2025
Entapris Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Entapris Limited Company Information for the year ended 31 December 2025
Director
Nicholas James Amis
Company Number
12351418 (England and Wales)
Registered Office
89 Kesteven Way Corby Northamptonshire NN18 8GF England
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Entapris Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
731 
- 
Current assets
Debtors
5
598 
14,944 
Cash at bank and in hand
12,703 
15,042 
13,301 
29,986 
Creditors: amounts falling due within one year
6
(11,941)
(26,400)
Net current assets
1,360 
3,586 
Net assets
2,091 
3,586 
Capital and reserves
Profit and loss account
2,091 
3,586 
Shareholders' funds
2,091 
3,586 
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 members have 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2026 and were signed on its behalf by
Nicholas James Amis Director Company Registration No. 12351418
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Entapris Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Entapris Limited is a private company, limited by shares, registered in England and Wales, registration number 12351418. The registered office is 89 Kesteven Way, Corby, Northamptonshire, NN18 8GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
16,817 
Additions
1,349 
At 31 December 2025
18,166 
Depreciation
At 1 January 2025
16,817 
Charge for the year
618 
At 31 December 2025
17,435 
Net book value
At 31 December 2025
731 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
598 
96 
Other debtors
- 
14,848 
598 
14,944 
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Entapris Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,422 
1,415 
Other creditors
9,519 
24,985 
11,941 
26,400 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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