Engenius Designs Limited

Registered number: 03986030

	2026	2025
	£	£

Current assets	6,635	11,824
Prepayments and accrued income	-	10,822
Creditors: Amounts Falling Due Within One Year	(3,768 )	(19,782 )

NET CURRENT ASSETS	2,867	2,864

TOTAL ASSETS LESS CURRENT LIABILITIES	2,867	2,864

Accruals and deferred income	(2,838 )	(2,839 )

NET ASSETS	29	25

CAPITAL AND RESERVES	29	25

Notes

1. General Information

Engenius Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03986030 . The registered office is Upper Floor Denham House, 2 Denham Road, Canvey Island, Essex, SS8 9HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
P A Jackson	11,755	-	5,448	-	6,307

The above loan is unsecured and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P A Jackson

Director

11/09/2026