Company Registration No. 4427808 (England and Wales)
Enosis (Yorkshire) Limited
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
Enosis (Yorkshire) Limited
Unaudited accounts
Contents
Enosis (Yorkshire) Limited
Company Information
for the period from 1 May 2024 to 31 March 2025
Company Number
4427808 (England and Wales)
Registered Office
6 Chapel Lane
Hebden
Skipton
North Yorkshire
BD23 5DT
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Enosis (Yorkshire) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
137
381
Creditors: amounts falling due within one year
(48,882)
(44,035)
Net current liabilities
(48,745)
(43,654)
Net liabilities
(48,675)
(43,567)
Called up share capital
2
2
Profit and loss account
(48,677)
(43,569)
Shareholders' funds
(48,675)
(43,567)
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Mrs C Foster
Director
Company Registration No. 4427808
Enosis (Yorkshire) Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
Enosis (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 4427808. The registered office is 6 Chapel Lane, Hebden, Skipton, North Yorkshire, BD23 5DT. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,367
2,655
4,022
At 31 March 2025
1,367
2,655
4,022
At 1 May 2024
1,324
2,611
3,935
Charge for the period
6
11
17
At 31 March 2025
1,330
2,622
3,952
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
48,882
44,035
Enosis (Yorkshire) Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).