Enterprise Sheds Ltd

Registered number: 08839849

	2026	2025
	£	£
Fixed assets	42,992	35,588

Current assets	138,871	64,215
Creditors: Amounts Falling Due Within One Year	(225,998 )	(102,533 )

NET CURRENT LIABILITIES	(87,127 )	(38,318 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(44,135 )	(2,730 )

Creditors: Amounts Falling Due After More Than One Year	(42,671 )	(43,969 )
Accruals and deferred income	(17,028 )	(38,073 )

NET LIABILITIES	(103,834 )	(84,772 )

CAPITAL AND RESERVES	(103,834 )	(84,772 )

Notes

1. General Information

Enterprise Sheds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08839849 . The registered office is Unit 20, Kemys Way, Swansea Enterprise Park, Swansea, SA6 8QF.

2. Average Number of Employees

3Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Andrew Young	(1,138 )	62,260	-	-	61,122

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Andrew Young

Director

26th October 2026