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Enable Construction Ltd

Registered Number
10623050
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Enable Construction Ltd
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Christopher N Nimmo

Company Secretary

Michael Charles Keatley

Registered Address

11 Little Balmer
Buckingham
MK18 1TF

Registered Number

10623050 (England and Wales)
Enable Construction Ltd
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3224,006217,102
224,006217,102
Current assets
Debtors163,8377,864
Cash at bank and on hand45,53157,572
209,36865,436
Creditors amounts falling due within one year4(151,422)(95,158)
Net current assets (liabilities)57,946(29,722)
Total assets less current liabilities281,952187,380
Creditors amounts falling due after one year5(544,039)(544,039)
Net assets(262,087)(356,659)
Capital and reserves
Called up share capital100100
Profit and loss account(262,187)(356,759)
Shareholders' funds(262,087)(356,659)
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
Christopher N Nimmo
Director
Registered Company No. 10623050
Enable Construction Ltd
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year11
3.Fixed asset investments

Loans to groups1

Total

££
Cost or valuation
At 01 March 24217,102217,102
Additions6,9046,904
At 28 February 25224,006224,006
Net book value
At 28 February 25224,006224,006
At 29 February 24217,102217,102

Notes

1Loans to group undertakings and participating interests
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables128,48986,334
Taxation and social security22,933-
Other creditors-8,824
Total151,42295,158
5.Creditors: amounts due after one year

2025

2024

££
Amounts owed to related parties544,039544,039
Total544,039544,039