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REGISTERED NUMBER: 09286719 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2024

FOR

ENESSEE LTD

ENESSEE LTD (REGISTERED NUMBER: 09286719)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Balance Sheet 1


ENESSEE LTD (REGISTERED NUMBER: 09286719)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£ £ £ £
FIXED ASSETS - 734

CURRENT ASSETS 173,755 200,977

CREDITORS
Amounts falling due within one year (6,591 ) (38,605 )
NET CURRENT ASSETS 167,164 162,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,164

163,106

CAPITAL AND RESERVES 167,164 163,106

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Enessee Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09286719

Registered office: 4th Floor
Radius House,
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£ £
Mr Nicholas Clifton
Balance outstanding at start of year 56,726 54,690
Amounts advanced 9,204 15,573
Amounts repaid (7,504 ) (13,537 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,426 56,726



ENESSEE LTD (REGISTERED NUMBER: 09286719)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





Mr Nicholas Clifton - Director