Enigma Building Services Consultancy Limited

Registered number: 10875234

	2025	2024
	£	£
Fixed assets	15,624	20,831

Current assets	36,836	36,244
Creditors: Amounts Falling Due Within One Year	(22,193 )	(18,145 )

NET CURRENT ASSETS	14,643	18,099

TOTAL ASSETS LESS CURRENT LIABILITIES	30,267	38,930

Creditors: Amounts Falling Due After More Than One Year	(29,945 )	(35,389 )
Accruals and deferred income	-	(3,000 )

NET ASSETS	322	541

CAPITAL AND RESERVES	322	541

Notes

1. General Information

Enigma Building Services Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10875234 . The registered office is 68c High Street, Bassingbourn, Royston, Herts, SG8 5LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jean-Pierre Uys	7,615	14,102	17,360	-	4,357

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jean-Pierre Uys

Director

13/06/2025