18 December 2024 false No description of principal activity Taxfiler 2024.6 16142660business:PrivateLimitedCompanyLtd2024-12-182025-12-31 161426602024-12-17 161426602024-12-182025-12-31 16142660business:AuditExempt-NoAccountantsReport2024-12-182025-12-31 16142660business:FilletedAccounts2024-12-182025-12-31 161426602025-12-31 16142660business:Director12024-12-182025-12-31 16142660business:RegisteredOffice2024-12-182025-12-31 16142660core:WithinOneYear2025-12-31 16142660core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16142660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16142660core:PreviouslyStatedAmount2025-12-31 16142660business:SmallEntities2024-12-182025-12-31 16142660countries:EnglandWales2024-12-182025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16142660 (England and Wales)
Enterprise Fp Ltd Unaudited accounts for the period from 18 December 2024 to 31 December 2025
Enterprise Fp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enterprise Fp Ltd Company Information for the period from 18 December 2024 to 31 December 2025
Director
Freddie Powell
Company Number
16142660 (England and Wales)
Registered Office
189 Park Road Bolton Lancashire BL1 4RD England
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Enterprise Fp Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
15,000 
Cash at bank and in hand
31,903 
46,903 
Creditors: amounts falling due within one year
5
(13,804)
Net current assets
33,099 
Net assets
33,099 
Capital and reserves
Called up share capital
1 
Profit and loss account
33,098 
Shareholders' funds
33,099 
For the period 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 15 September 2026 and were signed on its behalf by
Freddie Powell Director Company Registration No. 16142660
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Enterprise Fp Ltd Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
1
Statutory information
Enterprise Fp Ltd is a private company, limited by shares, registered in England and Wales, registration number 16142660. The registered office is 189 Park Road, Bolton, Lancashire, BL1 4RD, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
15,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,764 
Loans from directors
6,040 
13,804 
6
Average number of employees
During the period the average number of employees was 0.
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