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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
Page
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Ensee Group Ltd Company Information for the period from 7 March 2024 to 31 March 2025
Director
Niven Chinasamy
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
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Ensee Group Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
5,400 
Tangible assets
1,793 
7,193 
Current assets
Inventories
1,584 
Debtors
602 
Cash at bank and in hand
459 
2,645 
Creditors: amounts falling due within one year
(35,010)
Net current liabilities
(32,365)
Net liabilities
(25,172)
Capital and reserves
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
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Ensee Group Ltd Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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
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
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Going concern
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
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Ensee Group Ltd Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 7 March 2024
6,000 
At 31 March 2025
6,000 
Amortisation
At 7 March 2024
- 
Charge for the period
600 
At 31 March 2025
600 
Net book value
At 31 March 2025
5,400 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 March 2024
- 
Additions
2,690 
At 31 March 2025
2,690 
Depreciation
Charge for the period
897 
At 31 March 2025
897 
Net book value
At 31 March 2025
1,793 
6
Inventories
2025 
£ 
Finished goods
1,584 
1,584 
7
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
602 
8
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
34,578 
Accruals
432 
35,010 
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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.
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