Silverfin true 30/04/2023 01/05/2022 30/04/2023 T D Payne 22/06/2004 27 November 2023 05160219 2023-04-30 05160219 bus:Director1 2023-04-30 05160219 2022-04-30 05160219 core:CurrentFinancialInstruments 2023-04-30 05160219 core:CurrentFinancialInstruments 2022-04-30 05160219 core:ShareCapital 2023-04-30 05160219 core:ShareCapital 2022-04-30 05160219 core:RevaluationReserve 2023-04-30 05160219 core:RevaluationReserve 2022-04-30 05160219 core:RetainedEarningsAccumulatedLosses 2023-04-30 05160219 core:RetainedEarningsAccumulatedLosses 2022-04-30 05160219 2022-05-01 2023-04-30 05160219 bus:FullAccounts 2022-05-01 2023-04-30 05160219 bus:SmallEntities 2022-05-01 2023-04-30 05160219 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05160219 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05160219 bus:Director1 2022-05-01 2023-04-30 05160219 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 05160219 (England and Wales)

ENTERPRISE HOLDINGS (UK) LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 30 April 2023

ENTERPRISE HOLDINGS (UK) LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 30 April 2023

Contents

ENTERPRISE HOLDINGS (UK) LIMITED

DIRECTOR'S REPORT

For the financial year ended 30 April 2023
ENTERPRISE HOLDINGS (UK) LIMITED

DIRECTOR'S REPORT (continued)

For the financial year ended 30 April 2023

The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 30 April 2023.

PRINCIPAL ACTIVITIES

The company was dormant during the financial year and has not traded.

GOING CONCERN

The director has prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTOR

The director, who served during the financial year and to the date of this report except as noted, was as follows:

T D Payne

This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved and signed by:

T D Payne
Director

27 November 2023

ENTERPRISE HOLDINGS (UK) LIMITED

BALANCE SHEET

As at 30 April 2023
ENTERPRISE HOLDINGS (UK) LIMITED

BALANCE SHEET (continued)

As at 30 April 2023
Note 2023 2022
£ £
Fixed assets
Investments 810,151 810,151
810,151 810,151
Current assets
Debtors 3 58,849 58,849
Cash at bank and in hand 4 89 89
58,938 58,938
Creditors: amounts falling due within one year 5 ( 821,021) ( 821,021)
Net current liabilities (762,083) (762,083)
Total assets less current liabilities 48,068 48,068
Net assets 48,068 48,068
Capital and reserves
Called-up share capital 2,055 2,055
Revaluation reserve 0 49,940
Profit and loss account 46,013 ( 3,927 )
Total shareholder's funds 48,068 48,068

Enterprise Holdings (uk) Limited (registered number: 05160219) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Enterprise Holdings (uk) Limited (registered number: 05160219) were approved and authorised for issue by the Director on 27 November 2023. They were signed on its behalf by:

T D Payne
Director
ENTERPRISE HOLDINGS (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
ENTERPRISE HOLDINGS (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Enterprise Holdings (uk) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is River House, 1st Floor Maidstone Road, Foots Cray, Sidcup, DA14 5RH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2023 2022
£ £
Other debtors 58,849 58,849

4. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 89 89

5. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 821,021 821,021