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REGISTERED NUMBER: 14975070 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

3 JULY 2023 TO 31 JULY 2024

FOR

GROUP ENIGMA LIMITED

GROUP ENIGMA LIMITED (REGISTERED NUMBER: 14975070)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 JULY 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GROUP ENIGMA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3 JULY 2023 TO 31 JULY 2024







DIRECTORS: D C Smith
O Wade





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgehire
CB5 8BA





BUSINESS ADDRESS: Unit 8 Northfield Road Business park
Soham
Ely
Cambridgeshire
CB7 5UE





REGISTERED NUMBER: 14975070 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

GROUP ENIGMA LIMITED (REGISTERED NUMBER: 14975070)

BALANCE SHEET
31 JULY 2024

Notes £   
FIXED ASSETS
Tangible assets 5 65,000
Investments 6 30
65,030

CURRENT ASSETS
Debtors 7 9
Cash at bank 19,913
19,922
CREDITORS
Amounts falling due within one year 8 (84,900 )
NET CURRENT LIABILITIES (64,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52

CAPITAL AND RESERVES
Called up share capital 9 30
Retained earnings 22
SHAREHOLDERS' FUNDS 52

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

GROUP ENIGMA LIMITED (REGISTERED NUMBER: 14975070)

BALANCE SHEET - continued
31 JULY 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





O Wade - Director


GROUP ENIGMA LIMITED (REGISTERED NUMBER: 14975070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 JULY 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Group Enigma Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Group Enigma Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Investments in subsidiaries
Investment in subsidiaries are held at cost less impairment.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

GROUP ENIGMA LIMITED (REGISTERED NUMBER: 14975070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 JULY 2023 TO 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 65,000
At 31 July 2024 65,000
NET BOOK VALUE
At 31 July 2024 65,000

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 30
At 31 July 2024 30
NET BOOK VALUE
At 31 July 2024 30

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 84,900

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary 1p shares 10 10
1,000 Ordinary A 1p shares 10 10
1,000 Ordinary B 1p shares 10 10
30