Company Registration No. 02570126 (England and Wales)
Enterprizer Technologies Limited
Unaudited accounts
for the year ended 31 December 2025
Enterprizer Technologies Limited
Unaudited accounts
Contents
Enterprizer Technologies Limited
Company Information
for the year ended 31 December 2025
Directors
I N Bitran
J Bitran
Company Number
02570126 (England and Wales)
Registered Office
146-148 Bury Old Road
Whitefield
Manchester
M45 6AT
Enterprizer Technologies Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
26,148
53,004
Creditors: amounts falling due within one year
(49,044)
(59,016)
Net current liabilities
(22,896)
(6,012)
Net liabilities
(21,921)
(4,713)
Called up share capital
2
2
Profit and loss account
(21,923)
(4,715)
Shareholders' funds
(21,921)
(4,713)
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 15 October 2026 and were signed on its behalf by
I N Bitran
Director
Company Registration No. 02570126
Enterprizer Technologies Limited
Notes to the Accounts
for the year ended 31 December 2025
Enterprizer Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 02570126. The registered office is 146-148 Bury Old Road, Whitefield, Manchester, M45 6AT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Formerly 10% Straight Line Basis
Motor vehicles
Currently 25% Reducing Balance Basis
Fixtures & fittings
Currently 25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
14,390
29,582
43,972
At 31 December 2025
14,390
29,582
43,972
At 1 January 2025
14,390
28,283
42,673
Charge for the year
-
324
324
At 31 December 2025
14,390
28,607
42,997
At 31 December 2025
-
975
975
At 31 December 2024
-
1,299
1,299
Enterprizer Technologies Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,419
16,707
Loans from directors
42,209
41,893
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).