ENTERPRISE BOT PRIVATE LIMITED

ENTERPRISE BOT PRIVATE LIMITED

Statement of Financial Position

As at 31 December 2025

	2025 £	2024 £
Fixed assets
Intangible assets	62,866	-
Investments	18,464	18,464
	81,330	18,464
Current assets
Debtors	1,934,708	1,674,013
Cash at bank and in hand	351	40
	1,935,059	1,674,053
Creditors: amount falling due within one year	(490,352)	(28,356)
Net current assets/(liabilities)	1,444,707	1,645,697


Total assets less current liabilities	1,526,037	1,664,161
Net assets/(liabilities)	1,526,037	1,664,161

Capital and reserves
Called up share capital	1,358	1,358
Share premium account	1,769,695	1,769,695
Profit and loss account	(245,016)	(106,892)
Shareholders fund	1,526,037	1,664,161

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Pranay Jain
Director

Date approved: 30 October 2026

ENTERPRISE BOT PRIVATE LIMITED

Notes to the Accounts

For the year ended 31 December 2025

Statutory Information

Enterprise Bot Private Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10291881, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes, and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Cost of sales

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year were 3 (2024: 2).