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Company Registration No. 07773005 (England and Wales)
ENTERPRISE HANDLING (UK) LIMITED Unaudited accounts for the year ended 31 December 2025
ENTERPRISE HANDLING (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENTERPRISE HANDLING (UK) LIMITED Company Information for the year ended 31 December 2025
Directors
A Atchison S Atchison Angela Atchison Scott Atchison
Company Number
07773005 (England and Wales)
Registered Office
Unit 12 Hardy's Business Park Hawton Lane Farndon Newark Nottinghamshire NG24 3SD United Kingdom
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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ENTERPRISE HANDLING (UK) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
198,663 
197,700 
Current assets
Inventories
4,723 
4,723 
Debtors
5
30,822 
32,812 
Cash at bank and in hand
23,174 
32,265 
58,719 
69,800 
Creditors: amounts falling due within one year
6
(53,430)
(53,700)
Net current assets
5,289 
16,100 
Total assets less current liabilities
203,952 
213,800 
Creditors: amounts falling due after more than one year
7
(62,081)
(76,458)
Net assets
141,871 
137,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
141,771 
137,242 
Shareholders' funds
141,871 
137,342 
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 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
S Atchison Director Company Registration No. 07773005
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ENTERPRISE HANDLING (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ENTERPRISE HANDLING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07773005. The registered office is Unit 12 Hardy's Business Park, Hawton Lane, Farndon, Newark, Nottinghamshire, NG24 3SD, United Kingdom.
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:
Plant & machinery
1% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
459,831 
116,010 
6,399 
582,240 
Additions
38,841 
- 
666 
39,507 
At 31 December 2025
498,672 
116,010 
7,065 
621,747 
Depreciation
At 1 January 2025
303,828 
74,725 
5,987 
384,540 
Charge for the year
28,141 
10,321 
82 
38,544 
At 31 December 2025
331,969 
85,046 
6,069 
423,084 
Net book value
At 31 December 2025
166,703 
30,964 
996 
198,663 
At 31 December 2024
156,003 
41,285 
412 
197,700 
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ENTERPRISE HANDLING (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,822 
32,812 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,278 
3,181 
Trade creditors
18,417 
6,997 
Taxes and social security
1,556 
6,195 
Loans from directors
16,329 
21,527 
Deferred income
11,850 
15,800 
53,430 
53,700 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
62,081 
76,458 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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