10 February 2025 false No description of principal activity Taxfiler 2024.6 16239939business:PrivateLimitedCompanyLtd2025-02-102026-02-28 162399392025-02-09 162399392025-02-102026-02-28 16239939business:AuditExempt-NoAccountantsReport2025-02-102026-02-28 16239939business:FilletedAccounts2025-02-102026-02-28 162399392026-02-28 16239939core:WithinOneYear2026-02-28 16239939core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16239939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16239939core:PreviouslyStatedAmount2026-02-28 16239939business:SmallEntities2025-02-102026-02-28 16239939business:Director12025-02-102026-02-28 16239939countries:EnglandWales2025-02-102026-02-28 16239939business:RegisteredOffice2025-02-102026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16239939 (England and Wales)
Entabeni Limited Unaudited accounts for the period from 10 February 2025 to 28 February 2026
Entabeni Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Entabeni Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
15,729 
Creditors: amounts falling due within one year
4
(10,130)
Net current assets
5,599 
Net assets
5,599 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,598 
Shareholders' funds
5,599 
For the period ending 28 February 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 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 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 and authorised for issue on 12 October 2026 and were signed on its behalf by
David Bruce Formby Director Company Registration No. 16239939
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Entabeni Limited Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
Entabeni Limited is a private company, limited by shares, registered in England and Wales, registration number 16239939. The registered office is Flat 1, 307 Garratt Lane, London, London, SW18 4DX, England.
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.
3
Accounting policies
These financial statements for the period from 10 February 2025 to 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 February 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
585 
Taxes and social security
9,450 
Loans from directors
95 
10,130 
5
Average number of employees
During the period the average number of employees was 0.
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