Company Registration No. 11945231 (England and Wales)
Enhance and Pamper Limited
Unaudited accounts
for the year ended 31 March 2025
Enhance and Pamper Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
34,817
42,130
Current assets
3,928
9,347
Prepayments and accrued income
5,025
-
Creditors: amounts falling due within one year
(20,065)
(17,085)
Net current liabilities
(11,112)
(7,738)
Total assets less current liabilities
23,705
34,392
Creditors: amounts falling due after more than one year
(22,867)
(27,247)
Accruals and deferred income
(794)
(577)
Capital and reserves
44
6,568
Enhance and Pamper Limited is a private company, limited by shares, registered in England and Wales, registration number 11945231. The registered office is 10a Wellgate, Ossett, WF5 8NS.
2 Director's advances, credit and guarantees
Included within current assets is an amount owed by the director totalling £978 (2024 - £nil).
3 Guarantees and other financial commitments
Minimum lease payments under non-cancellable operating leases include the following amounts:-
Within one year - £8,011 (2024 - £0)
Between one and five years - £8,345 (2024 - £0)
In more than five years - £0 - (2024 - £0)
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Enhance and Pamper Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2025
K Eaton
Director
Company Registration No. 11945231