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Registered number: 01306267

Endon Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Endon Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

Reginald John Aldridge

Michael Aldridge

SECRETARY

Reginald John Aldridge

REGISTERED OFFICE

140 Leek Road

Endon

Stoke-on-Trent

ST9 9EW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01306267

BANKERS

National Westminster Bank plc

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Endon Services Limited

ACCOUNTS
FOR THEYEARENDED30/04/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		5

Endon Services Limited

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				56,794				53,217
CURRENT ASSETS
Stock				5,000				5,000
Debtors		5		71,633				111,218
Cash at bank and in hand				110,680				148,693
				187,313				264,911
CREDITORS: Amounts falling due within one year		6		124,971				154,734
NET CURRENT ASSETS						62,342				110,177
TOTAL ASSETS LESS CURRENT LIABILITIES						119,136				163,394
CREDITORS: Amounts falling due after more than one year		7				-				50,000
NET ASSETS						119,136				113,394
CAPITAL AND RESERVES
Called up share capital		8				20,000				20,000
Profit and loss account						99,136				93,394
SHAREHOLDERS' FUNDS						119,136				113,394

Endon Services Limited

BALANCE SHEET AT 30/04/2026

For the year ending 30/04/2026 the company was entitled to exemption 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.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/09/2026 and signed on their behalf by

Reginald John Aldridge

Director

Michael Aldridge

Director

Endon Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1f. Government Grants

Government grants are recognised in profit and loss in the year in which they are received.

Endon Services Limited

1g. Turnover

Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				6		6

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Motor Cars		Total
		£		£		£		£
Cost
At 01/05/2025		72,294		6,668		78,287		157,249
Additions		5,800		12,995		-		18,795
At 30/04/2026		78,094		19,663		78,287		176,044
Depreciation
At 01/05/2025		69,125		4,323		30,584		104,032
For the year		2,277		1,127		11,814		15,218
At 30/04/2026		71,402		5,450		42,398		119,250
Net Book Amounts
At 30/04/2026		6,692		14,213		35,889		56,794
At 30/04/2025		3,169		2,345		47,703		53,217

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock raw materials				5,000		5,000
				5,000		5,000

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				67,629		106,538
Prepayments				2,077		1,406
Deferred taxation				1,927		3,274
				71,633		111,218

Endon Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
VAT				1,220		10,072
PAYE control				1,888		1,569
Directors current account				24,456		26,456
Trade creditors				72,510		85,765
Other creditors				7,257		7,204
Pension schemes				592		415
Accruals				17,048		23,253
				124,971		154,734

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Other creditors > 1yr				-		50,000
				-		50,000

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
20,000 Ordinary shares of £1 each				20,000		20,000
				20,000		20,000