Enidvale Property Management Ltd 14005527 true 2023-04-01 2024-02-29 2024-02-29 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true E D Bird W A Bird false 14005527 2023-04-01 2024-02-29 14005527 2024-02-29 14005527 bus:OrdinaryShareClass1 2024-02-29 14005527 core:ShareCapital 2024-02-29 14005527 core:CurrentFinancialInstruments 2024-02-29 14005527 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14005527 bus:FRS102 2023-04-01 2024-02-29 14005527 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-02-29 14005527 bus:FullAccounts 2023-04-01 2024-02-29 14005527 bus:RegisteredOffice 2023-04-01 2024-02-29 14005527 bus:CompanySecretaryDirector1 2023-04-01 2024-02-29 14005527 bus:Director2 2023-04-01 2024-02-29 14005527 bus:OrdinaryShareClass1 2023-04-01 2024-02-29 14005527 bus:EntityHasNeverTraded 2023-04-01 2024-02-29 14005527 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-02-29 14005527 1 2023-04-01 2024-02-29 14005527 countries:EnglandWales 2023-04-01 2024-02-29 14005527 2022-03-28 2023-03-31 14005527 2023-03-31 14005527 bus:OrdinaryShareClass1 2023-03-31 14005527 core:ShareCapital 2023-03-31 14005527 core:CurrentFinancialInstruments 2023-03-31 14005527 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14005527

Enidvale Property Management Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 29 February 2024

 

Enidvale Property Management Ltd

Profit and Loss Account for the Period from 1 April 2023 to 29 February 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Enidvale Property Management Ltd

(Registration number: 14005527)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

10

10

Capital and reserves

 

Called up share capital

5

10

10

Shareholders' funds

 

10

10

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
W A Bird
Director

 

Enidvale Property Management Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Littlecote Road
Froxfield
Nr Marlborough
Wiltshire
SN8 3JY

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

4

Debtors

Current

Note

2024
£

2023
£

Amounts owed by group undertakings

10

10

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

10

10

10

10

         
 

Enidvale Property Management Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 29 February 2024

6

Parent and ultimate parent undertaking

The ultimate controlling party is W A Bird, by virtue of his majority shareholding in ultimate parent company Enidvale Holdings Limited.

 The company's immediate parent is Enidvale Holdings Limited, incorporated in England & Wales.