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Company No: 12490269 (England and Wales)

ENIETHERM LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

ENIETHERM LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

ENIETHERM LTD

COMPANY INFORMATION

For the financial year ended 29 February 2024
ENIETHERM LTD

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Christopher David King
REGISTERED OFFICE 82 Undley Common
Lakenheath
Brandon
IP27 9BZ
United Kingdom
COMPANY NUMBER 12490269 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
ENIETHERM LTD

BALANCE SHEET

As at 29 February 2024
ENIETHERM LTD

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 18,869 15,600
Current assets 76,434 98,535
Prepayments and accrued income 3,028 212
Creditors: amounts falling due within one year ( 62,347) ( 80,412)
Net current assets 17,115 18,335
Total assets less current liabilities 35,984 33,935
Creditors: amounts falling due after more than one year - ( 7,129)
Accruals and deferred income ( 1,167) ( 1,067)
Net assets 34,817 25,739
Capital and reserves 34,817 25,739

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Enietherm Ltd (registered number: 12490269) were approved and authorised for issue by the director on 28 November 2024 and were signed on its behalf by:

Christopher David King
Director
ENIETHERM LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
ENIETHERM LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12490269). The address of its registered office is 82 Undley Common, Lakenheath, Brandon, IP27 9BZ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4