1 March 2024 false No description of principal activity Taxfiler 2024.6 11852514business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118525142024-02-29 118525142024-03-012025-02-28 11852514business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11852514business:FilletedAccounts2024-03-012025-02-28 118525142025-02-28 11852514business:Director12024-03-012025-02-28 11852514business:RegisteredOffice2024-03-012025-02-28 118525142024-02-29 11852514core:WithinOneYear2025-02-28 11852514core:WithinOneYear2024-02-29 11852514core:AfterOneYear2025-02-28 11852514core:AfterOneYear2024-02-29 11852514core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11852514core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11852514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11852514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11852514core:PreviouslyStatedAmount2025-02-28 11852514core:PreviouslyStatedAmount2024-02-29 11852514business:SmallEntities2024-03-012025-02-28 11852514countries:EnglandWales2024-03-012025-02-28 11852514core:MotorVehicles2024-02-29 11852514core:FurnitureFittings2024-02-29 11852514core:MotorVehicles2024-03-012025-02-28 11852514core:FurnitureFittings2024-03-012025-02-28 11852514core:MotorVehicles2025-02-28 11852514core:FurnitureFittings2025-02-28 118525142023-03-012024-02-29 iso4217:GBP xbrli:pure
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
Page
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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
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ENJOY VERSE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,935 
43,329 
Investments
43,300 
43,300 
79,235 
86,629 
Current assets
Debtors
(1,358)
4,379 
Cash at bank and in hand
143,042 
76,942 
141,684 
81,321 
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)
Capital and reserves
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
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ENJOY VERSE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
1,589 
1,589 
At 28 February 2025
62,903 
5,428 
68,331 
Depreciation
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 
Net book value
At 28 February 2025
32,207 
3,728 
35,935 
At 29 February 2024
40,258 
3,071 
43,329 
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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 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
897 
Other debtors
(1,358)
3,482 
(1,358)
4,379 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(6,335)
28,711 
VAT
1,114 
16,055 
Trade creditors
(13)
59,645 
Taxes and social security
(31,165)
(4,195)
Accruals
- 
1,236 
(36,399)
101,452 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,222 
38,582 
Obligations under finance leases and hire purchase contracts
28,232 
46,852 
63,454 
85,434 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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