Company Registration No. 15545514 (England and Wales)
Ensee Group Ltd
Unaudited accounts
for the period from 7 March 2024 to 31 March 2025
Ensee Group Ltd
Unaudited accounts
Contents
Ensee Group Ltd
Company Information
for the period from 7 March 2024 to 31 March 2025
Company Number
15545514 (England and Wales)
Registered Office
56 Woodstock Crescent
London
N9 7LY
England
Accountants
Archimedia Accounts
6 Edison Village
Nottingham Science & Technology Park
Nottingham
Nottinghamshire
NG72RF
Ensee Group Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
459
Creditors: amounts falling due within one year
(35,010)
Net current liabilities
(32,365)
Called up share capital
100
Profit and loss account
(25,272)
Shareholders' funds
(25,172)
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 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 9 June 2025 and were signed on its behalf by
Niven Chinasamy
Director
Company Registration No. 15545514
Ensee Group Ltd
Notes to the Accounts
for the period from 7 March 2024 to 31 March 2025
Ensee Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15545514. The registered office is 56 Woodstock Crescent, London, N9 7LY, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over the estimated useful life of 10 years.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The director intends to support the company as he believes in the future of the company, therefore the accounts have been prepared on a going concern basis.
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
33% straight line
Ensee Group Ltd
Notes to the Accounts
for the period from 7 March 2024 to 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2025
Loans from directors
34,578
Ensee Group Ltd
Notes to the Accounts
for the period from 7 March 2024 to 31 March 2025
9
Transactions with related parties
During the year interest free loans were made available to the business by directors of £34,578.
10
Average number of employees
During the period the average number of employees was 1.