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REGISTERED NUMBER: 15443937 (England and Wales)















Unaudited Financial Statements

for the Period

26 January 2024 to 31 January 2025

for

Enriching Spaces Ltd

Enriching Spaces Ltd (Registered number: 15443937)






Contents of the Financial Statements
for the Period 26 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Enriching Spaces Ltd

Company Information
for the Period 26 January 2024 to 31 January 2025







DIRECTOR: R E Witcomb





REGISTERED OFFICE: Unit 6c
Zone 4 Burntwood Business Park
Burntwood
Staffordshire
WS7 3XD





REGISTERED NUMBER: 15443937 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Enriching Spaces Ltd (Registered number: 15443937)

Balance Sheet
31 January 2025

Notes £   
FIXED ASSETS
Tangible assets 4 1,065

CURRENT ASSETS
Debtors 5 10,438
Cash at bank 4,195
14,633
CREDITORS
Amounts falling due within one year 6 (14,794 )
NET CURRENT LIABILITIES (161 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

904

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 804
SHAREHOLDERS' FUNDS 904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2025 and were signed by:





R E Witcomb - Director


Enriching Spaces Ltd (Registered number: 15443937)

Notes to the Financial Statements
for the Period 26 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Enriching Spaces Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Enriching Spaces Ltd (Registered number: 15443937)

Notes to the Financial Statements - continued
for the Period 26 January 2024 to 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 1,200
At 31 January 2025 1,200
DEPRECIATION
Charge for period 135
At 31 January 2025 135
NET BOOK VALUE
At 31 January 2025 1,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by associates 7,152
Other debtors 3,286
10,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 8,968
Taxation and social security 3,898
Other creditors 1,928
14,794

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Enriching Spaces Ltd (Registered number: 15443937)

Notes to the Financial Statements - continued
for the Period 26 January 2024 to 31 January 2025

8. RELATED PARTY DISCLOSURES

eComposites Products Limited

Associated by common director and shareholder


The amount due is unsecured and has no specific terms regarding payment of interest. The amount due is payable on demand, but the director has given his assurance that the amount payable will not be demanded until such time as eComposite Products Limited can afford to do so without detriment to its operating and working capital requirements.

£   
Amount due from related party at the balance sheet date 7,152

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Enriching Spaces Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enriching Spaces Ltd for the period ended 31 January 2025 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Enriching Spaces Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Enriching Spaces Ltd and state those matters that we have agreed to state to the director of Enriching Spaces Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enriching Spaces Ltd and its director for our work or for this report.

It is your duty to ensure that Enriching Spaces Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enriching Spaces Ltd. You consider that Enriching Spaces Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Enriching Spaces Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


15 April 2025