Company Registration No. 11852514 (England and Wales)
ENJOY VERSE LTD
Unaudited accounts
for the year ended 28 February 2025
ENJOY VERSE LTD
Unaudited accounts
Contents
ENJOY VERSE LTD
Company Information
for the year ended 28 February 2025
Director
FLORIN-CORNEL LAZAR
Company Number
11852514 (England and Wales)
Registered Office
OFFICE 28
The Base
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
England
Accountants
DL Accountants Ltd
UNIT 12 MORRISON YARD
551A HIGH ROAD
TOTTENHAM
ENGLAND
N17 6SB
ENJOY VERSE LTD
Statement of financial position
as at 28 February 2025
Tangible assets
35,935
43,329
Cash at bank and in hand
143,042
76,942
Creditors: amounts falling due within one year
36,399
(101,452)
Net current assets/(liabilities)
178,083
(20,131)
Total assets less current liabilities
257,318
66,498
Creditors: amounts falling due after more than one year
(63,454)
(85,434)
Net assets/(liabilities)
193,864
(18,936)
Called up share capital
100
1
Profit and loss account
193,764
(18,937)
Shareholders' funds
193,864
(18,936)
For the year ending 28 February 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 17 June 2025 and were signed on its behalf by
FLORIN-CORNEL LAZAR
Director
Company Registration No. 11852514
ENJOY VERSE LTD
Notes to the Accounts
for the year ended 28 February 2025
ENJOY VERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11852514. The registered office is OFFICE 28, The Base, Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, 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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
62,903
3,839
66,742
At 28 February 2025
62,903
5,428
68,331
At 1 March 2024
22,645
768
23,413
Charge for the year
8,051
932
8,983
At 28 February 2025
30,696
1,700
32,396
At 28 February 2025
32,207
3,728
35,935
At 29 February 2024
40,258
3,071
43,329
ENJOY VERSE LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Investments
Other investments
Valuation at 1 March 2024
43,300
Valuation at 28 February 2025
43,300
Amounts falling due within one year
Other debtors
(1,358)
3,482
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(6,335)
28,711
Trade creditors
(13)
59,645
Taxes and social security
(31,165)
(4,195)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,232
46,852
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).