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REGISTERED NUMBER: 03749028 (England and Wales)











Unaudited Financial Statements for the Year Ended 30 April 2024

for

Enigma Environmental Services Ltd

Enigma Environmental Services Ltd (Registered number: 03749028)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Enigma Environmental Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S D Huse
Mrs E Y Huse





REGISTERED OFFICE: Unit 7
Enterprise Centre
Station Road
Theale
Berkshire
RG7 4AA





REGISTERED NUMBER: 03749028 (England and Wales)





ACCOUNTANTS: E J Business Consultants Ltd
2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

Enigma Environmental Services Ltd (Registered number: 03749028)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,293 1,616

CURRENT ASSETS
Debtors 5 16,967 47,355
Cash at bank 155,941 115,147
172,908 162,502
CREDITORS
Amounts falling due within one year 6 54,420 37,274
NET CURRENT ASSETS 118,488 125,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,781

126,844

PROVISIONS FOR LIABILITIES 246 307
NET ASSETS 119,535 126,537

CAPITAL AND RESERVES
Called up share capital 510 510
Retained earnings 119,025 126,027
119,535 126,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:




S D Huse - Director


Enigma Environmental Services Ltd (Registered number: 03749028)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Enigma Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Enigma Environmental Services Ltd (Registered number: 03749028)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 12,558
DEPRECIATION
At 1 May 2023 10,942
Charge for year 323
At 30 April 2024 11,265
NET BOOK VALUE
At 30 April 2024 1,293
At 30 April 2023 1,616

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 16,937 37,683
Other debtors - 8,905
Directors' loan accounts 30 767
16,967 47,355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 4,862 24,616
Tax 765 3,172
Social security and other taxes 2,956 3,226
Accruals and deferred income 45,837 6,260
54,420 37,274

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S D Huse and Mrs E Y Huse
Balance outstanding at start of year 767 -
Amounts advanced - 16,056
Amounts repaid (737 ) (15,289 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30 767