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REGISTERED NUMBER: 14837807 (England and Wales)















Financial Statements for the Period 1 May 2023 to 31 May 2024

for

Enes Group Ltd

Enes Group Ltd (Registered number: 14837807)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Enes Group Ltd

Company Information
for the Period 1 May 2023 to 31 May 2024







DIRECTOR: N Salem





REGISTERED OFFICE: Unit 1
Wavertree Boulevard South
Liverpool
Merseyside
L7 9PF





REGISTERED NUMBER: 14837807 (England and Wales)

Enes Group Ltd (Registered number: 14837807)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Investments 4 102,485

CURRENT ASSETS
Cash in hand 1
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,486

CAPITAL AND RESERVES
Called up share capital 101
Share premium 102,385
102,486

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 7 January 2025 and were signed by:





N Salem - Director


Enes Group Ltd (Registered number: 14837807)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Enes Group 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company was dormant throughout the period ended 31 May 2024.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 102,485
At 31 May 2024 102,485
NET BOOK VALUE
At 31 May 2024 102,485