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REGISTERED NUMBER: 09503350 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Enkay Properties Ltd

Enkay Properties Ltd (Registered number: 09503350)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Enkay Properties Ltd (Registered number: 09503350)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,334,236 2,335,321

CURRENT ASSETS 22,346 19,820

CREDITORS
Amounts falling due within one year (423,667 ) (413,464 )
NET CURRENT LIABILITIES (401,321 ) (393,644 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,932,915

1,941,677

CREDITORS
Amounts falling due after more than one
year

2,043,384

2,049,025
NET LIABILITIES (110,469 ) (107,348 )

CAPITAL AND RESERVES (110,469 ) (107,348 )

Enkay Properties Ltd (Registered number: 09503350)

Balance Sheet - continued
31 March 2024


NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Enkay Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09503350

Registered office: 4 Wordsworth Avenue
South Woodford
London
E18 2HE

There are fixed charges from Charter court Financial Services Limited (T/A Precise Mortgages) on the following properties:

charge 095033500011 - 429 Worsley Road Eccles Manchester M30 8HG
charge 095033500010 - 144 St davids Square London E14 3WD.
charge 095033500009 - 11 Transfrom Square London E14 3AQ
charge 095033500012 - 53 Delamere Street, Crewe CW1 2JX

There are fixed charges from Paragon Mortgages (2010) Limited and Paragon Bank PLC on the following properties:

charge 095033500008 - 421a Ilforde Lane, Ilford, Essex IG1 2PX
charge 095033500007 - 421 Ilford Lane, Ilford, IG1 2PF
charge 095033500006 - 133 Wheat Sheaf Close, London E14 9UY.
charge 095033500005 - 42 Trasnform Square, Isle of Dogs, London E14 3AQ.
charge 095033500004 - 5 Taffrail House, Burrells Wharf Square, London E14 3TG

There is also, a floating charges from Paragon Mortages (2010) Ltd and paragon Bank PLC on the following:

charge 095033500008 - 421a Ilforde Lane, Ilford, Essex IG1 2PX
charge 095033500007 - 421 Ilford Lane, Ilford, IG1 2PF
charge 095033500006 - 133 Wheat Sheaf Close, London E14 9UY.
charge 095033500005 - 42 Trasnform Square, Isle of Dogs, London E14 3AQ.
charge 095033500004 - 5 Taffrail House, Burrells Wharf Square, London E14 3TGroperties:

2. AVERAGE NUMBER OF EMPLOYEES

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

3. MORTGAGES

There are 6 charges by Paragon Bank Plc, 1 charge by Charter Court Financial Services Ltd. The banks have charges over the properties and assets of the company.



Enkay Properties Ltd (Registered number: 09503350)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





N Kiyani - Director