2025-01-01 2025-12-31 2025-12-31 false 15348384 Ensoft Holdings Ltd 62012Business and domestic software development iso4217:GBP xbrli:pure 153483842025-01-01 153483842025-12-31 153483842025-01-01 2025-12-31 15348384bus:Micro-entities2025-01-01 2025-12-31 15348384bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 15348384bus:FullAccounts2025-01-01 2025-12-31 15348384core:WithinOneYear2025-12-31 15348384core:AfterOneYear2025-12-31 15348384core:WithinOneYear2025-01-01 2025-12-31 15348384core:AfterOneYear2025-01-01 2025-12-31 15348384core:CurrentFinancialInstruments2025-12-31 15348384core:Non-currentFinancialInstruments2025-12-31 15348384core:CurrentFinancialInstruments2025-01-01 2025-12-31 15348384core:Non-currentFinancialInstruments2025-01-01 2025-12-31 15348384core:LandBuildings2025-01-01 2025-12-31 15348384core:FurnitureFittings2025-01-01 2025-12-31 15348384core:OfficeEquipment2025-01-01 2025-12-31 15348384core:Vehicles2025-01-01 2025-12-31 15348384core:PlantMachinery2025-01-01 2025-12-31 15348384core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 15348384core:LandBuildings2025-12-31 15348384core:PlantMachinery2025-12-31 15348384core:Vehicles2025-12-31 15348384core:FurnitureFittings2025-12-31 15348384core:OfficeEquipment2025-12-31 15348384core:OtherPropertyPlantEquipment2025-12-31 15348384core:Right-of-useAssets2025-01-01 2025-12-31 15348384core:Right-of-useAssets2025-12-31 15348384core:Goodwill2025-01-01 2025-12-31 15348384core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 15348384core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 15348384core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 15348384core:Goodwill2025-12-31 15348384core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 15348384core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 15348384core:OtherResidualIntangibleAssets2025-12-31 15348384dpl:CostSales2025-01-01 2025-12-31 15348384dpl:AdministrativeExpenses2025-01-01 2025-12-31 15348384dpl:DistributionCosts2025-01-01 2025-12-31153483842023-12-13 153483842024-12-31 153483842023-12-13 2024-12-31 15348384core:WithinOneYear2024-12-31 15348384core:AfterOneYear2024-12-31 15348384core:CurrentFinancialInstruments2024-12-31 15348384core:Non-currentFinancialInstruments2024-12-31 15348384core:LandBuildings2024-12-31 15348384core:PlantMachinery2024-12-31 15348384core:Vehicles2024-12-31 15348384core:FurnitureFittings2024-12-31 15348384core:OfficeEquipment2024-12-31 15348384core:OtherPropertyPlantEquipment2024-12-31 15348384core:Right-of-useAssets2024-12-31 15348384core:Goodwill2024-12-31 15348384core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 15348384core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 15348384core:OtherResidualIntangibleAssets2024-12-31 15348384dpl:AdministrativeExpenses2023-12-13 2024-12-3115348384bus:Director12025-01-01 2025-12-3115348384bus:PrivateLimitedCompanyLtd2025-01-01 2025-12-31
Ensoft Holdings Ltd
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 15348384
(England and Wales)

Company Information

For the year ended 31 December 2025
Director Batt, Matthew

Registered office Tower House
Lucy Tower Street
Lincoln
LN1 1XW

Registered number 15348384

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Current assets
1,289
63
Creditors amounts falling due within one year
(518,037)
(406,319)
Net current assets (liabilities)
(516,748)
(406,256)
Total assets less current liabilities
(516,748)
(406,256)
Net assets (liabilities)
(516,748)
(406,256)
Capital and reserves
(516,748)
(406,256)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 14 September 2026 and are signed on its behalf by:

Batt, Matthew
Batt, Matthew
Director

Company registration number 15348384