0 false true false false false false false true false false false false false false Electrical installation 2025-02-01 tax optimiser 1.0.0.0 07321155frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-31 073211552025-02-012026-01-31 07321155frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31 07321155frs-bus:FilletedAccounts2025-02-012026-01-31 073211552026-01-31 07321155frs-bus:Micro-entities2025-02-012026-01-31 073211552025-01-31 07321155frs-countries:EnglandWales2025-02-012026-01-31 07321155dpl-frs:Item12025-02-012026-01-31 07321155dpl-frs:Item12024-02-012025-01-31 07321155dpl-frs:Item22025-02-012026-01-31 07321155dpl-frs:Item22024-02-012025-01-31 07321155frs-core:WithinOneYear2026-01-31 07321155frs-core:WithinOneYear2025-01-31 07321155frs-core:AfterOneYear2026-01-31 07321155frs-core:AfterOneYear2025-01-31 07321155 frs-bus:Director1 2025-02-01 2026-01-31 073211552024-02-012025-01-31 073211552025-01-31 iso4217:GBP xbrli:pure xbrli:shares
Company Registration No. 07321155 (England and Wales)
Enterprise Integrated Solutions Limited Unaudited accounts for the year ended 31 January 2026
 
Enterprise Integrated Solutions Limited Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
- 2 -
Enterprise Integrated Solutions Limited Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
Fixed assets
1,319
2,143 
 
Current assets
57,797
53,163 
 
Creditors: amounts falling due within one year
(133,241)
(132,832) 
 
Net current assets/(liabilities)
(75,444)
(79,669) 
 
Total assets less current liabilities
(74,125)
(77,526) 
 
Creditors: amounts falling due after more than one year
(48,714)
(48,714) 
 
Net assets/liabilities
(122,839)
(126,240) 
 
Capital and reserves
(122,839)
(126,240) 
 
NOTES TO THE ACCOUNTS
1 Average number of employees
The average number of persons employed, including directors, during the year was 0 (2025: 0).
For the period ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
- 3 -
Enterprise Integrated Solutions Limited Statement of Financial Position as at 31 January 2026
The financial statements were approved by the board of directors on 25 October 2026 and signed on behalf of the board by:
....................... Dassanayake Rusiru Bandara Director
Company Registration Number 07321155 The principal activity of the company is Electrical installation. The company is a private company limited by shares, which is incorporated in England and Wales (no 07321155). The address of the registered office is 4 Eis House Kinmoor Close Luton LU3 3LB.
- 4 -