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Company Registration No. 10090809 (England and Wales)
Enemy Ink Ltd Unaudited accounts for the year ended 31 March 2025
Enemy Ink Ltd Unaudited accounts Contents
Page
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Enemy Ink Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,255 
55,658 
Current assets
Debtors
51,690 
97,496 
Cash at bank and in hand
169,469 
245,126 
221,159 
342,622 
Creditors: amounts falling due within one year
(46,967)
(114,356)
Net current assets
174,192 
228,266 
Net assets
226,447 
283,924 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
226,347 
283,824 
Shareholders' funds
226,447 
283,924 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Mr Bradley Frank Palkevich Director Company Registration No. 10090809
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Enemy Ink Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Enemy Ink Ltd is a private company, limited by shares, registered in England and Wales, registration number 10090809. The registered office is Unit 3 Ashmore House, School Road, Bulkington, CV12 9JB.
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
Reducing Balance - 25%
Fixtures & fittings
Straight Line - 10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
91,687 
720 
92,407 
Additions
5,892 
- 
5,892 
At 31 March 2025
97,579 
720 
98,299 
Depreciation
At 1 April 2024
36,647 
102 
36,749 
Charge for the year
9,223 
72 
9,295 
At 31 March 2025
45,870 
174 
46,044 
Net book value
At 31 March 2025
51,709 
546 
52,255 
At 31 March 2024
55,040 
618 
55,658 
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Enemy Ink Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(30)
- 
Trade debtors
51,720 
97,496 
51,690 
97,496 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,095 
30,561 
Trade creditors
21,136 
24,665 
Taxes and social security
748 
64,399 
Loans from directors
(762)
(6,019)
Accruals
750 
750 
46,967 
114,356 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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