Company registration number 09401935 (England and Wales)
ENDEAVOUR BUSINESS IT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ENDEAVOUR BUSINESS IT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Current assets
42,282
74,707
Prepayments and accrued income
1,592
-
0
Creditors: amounts falling due within one year
(69,129)
(74,702)
Net current (liabilities)/assets
(25,255)
5
Net (liabilities)/assets
(25,255)
5
Capital and reserves
(25,255)
5
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made interest free, unsecured advances of £92,103 to its directors. These advances, together with £24,310 owed at the start of the year, were repaid in full during the year.

2
Financial commitments, guarantees and contingencies

At 31 January 2026 the company had total financial commitments, which are not included in the balance sheet, of £30,861 (2025: £nil). These relate to amounts payable under a non-cancellable contract hire agreement for a motor vehicle.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
3

Endeavour Business IT Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Old Mansion Close, Eastbourne, East Sussex, BN20 9DP.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ENDEAVOUR BUSINESS IT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 October 2026 and are signed on its behalf by:
Mr S Eldridge
Director
Company registration number 09401935 (England and Wales)
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