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Logo On Report
Registered Number: 10742525


 

 

 

ENB SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DMP Accountants Limited
30 April 2025



....................................................

DMP Accountants Limited

The Orchard
27 Sandforth Road
Liverpool
L12 1LN
01 May 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 4,464 
4,464 
Current assets    
Debtors 14,439 
Cash at bank and in hand 20 
14,459 
Creditors: amount falling due within one year (3,503)
Net current assets 10,956 
 
Total assets less current liabilities 15,420 
Creditors: amount falling due after more than one year (15,320)
Net assets 100 
 

Capital and reserves
   
Share premium account 100 
Profit and loss account
Shareholders' funds 100 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 May 2025 and were signed on its behalf by:


-------------------------------
BUNCE Emma Nicole
Director
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General Information
ENB Services Limited is a private company, limited by shares, registered in , registration number 10742525, registration address 173 Irwin Road, St Helens, WA9 3UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2024 7,440    7,440 
Additions  
Disposals  
At 30 April 2025 7,440    7,440 
Depreciation
At 01 May 2024 1,488    1,488 
Charge for year 1,488    1,488 
On disposals  
At 30 April 2025 2,976    2,976 
Net book values
Closing balance as at 30 April 2025 4,464    4,464 
Opening balance as at 01 May 2024 5,952    5,952 


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