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Registered Number: 11656610
England and Wales

 

 

 

ENYS PROPERTY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Ian McDairmid Glen
Sarah Jane Glen
Registered Number 11656610
Registered Office 20-22 Wenlock Road
London
London
L1 7GU
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
Gwent
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   492,732      493,374 
Current assets 14,694      4,573   
Creditors: amount falling due within one year (383,026)     (403,225)  
Net current assets   (368,332)     (398,652)
Total assets less current liabilities   124,400      94,722 
Net assets   124,400      94,722 
 

         
Capital and reserves   124,400      94,722 
 
NOTES TO THE ACCOUNTS

General Information
ENYS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11656610, registration address 20-22 Wenlock Road, London, London, L1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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, this is calculated as follows:
Fixtures and Fittings 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2023 490,808    2,778    11,576    505,162 
Additions      
Disposals      
At 30 November 2024 490,808    2,778    11,576    505,162 
Depreciation
At 01 December 2023   556    11,232    11,788 
Charge for year   556    86    642 
On disposals      
At 30 November 2024   1,112    11,318    12,430 
Net book values
Closing balance as at 30 November 2024 490,808    1,666    258    492,732 
Opening balance as at 01 December 2023 490,808    2,222    344    493,374 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 June 2025 and were signed on its behalf by:


--------------------------------
Ian McDairmid Glen
Director
2