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Company Registration No. 11749450 (England and Wales)
Enperma Interim Management Limited Unaudited accounts for the year ended 31 March 2025
Enperma Interim Management Limited Unaudited accounts Contents
Page
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Enperma Interim Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,984 
3,984 
Tangible assets
440 
994 
4,424 
4,978 
Current assets
Debtors
146,698 
425,635 
Cash at bank and in hand
654,209 
455,969 
800,907 
881,604 
Creditors: amounts falling due within one year
(230,330)
(460,476)
Net current assets
570,577 
421,128 
Net assets
575,001 
426,106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
574,901 
426,006 
Shareholders' funds
575,001 
426,106 
For the year 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 his 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 29 April 2025 and were signed on its behalf by
Simon Anthony Hunter Director Company Registration No. 11749450
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Enperma Interim Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Enperma Interim Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11749450. The registered office is 68 Princes Avenue, London, BR5 1QS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including SAP software) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
3,984 
At 31 March 2025
3,984 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
3,984 
At 31 March 2024
3,984 
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Enperma Interim Management Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,056 
At 31 March 2025
3,056 
Depreciation
At 1 April 2024
2,062 
Charge for the year
554 
At 31 March 2025
2,616 
Net book value
At 31 March 2025
440 
At 31 March 2024
994 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
144,902 
425,635 
Accrued income and prepayments
1,796 
- 
146,698 
425,635 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(8,295)
(18,678)
Trade creditors
188,776 
405,951 
Taxes and social security
48,813 
72,479 
Loans from directors
1,036 
724 
230,330 
460,476 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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