Ensbury Park Ltd 14545287 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr Abhay Shah Mr Dominic Paul Fernandes true 14545287 2024-01-01 2024-12-31 14545287 2024-12-31 14545287 bus:OrdinaryShareClass1 2024-12-31 14545287 core:ShareCapital 2024-12-31 14545287 bus:FRS102 2024-01-01 2024-12-31 14545287 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14545287 bus:FullAccounts 2024-01-01 2024-12-31 14545287 bus:RegisteredOffice 2024-01-01 2024-12-31 14545287 bus:Director1 2024-01-01 2024-12-31 14545287 bus:Director2 2024-01-01 2024-12-31 14545287 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 14545287 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 14545287 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14545287 countries:AllCountries 2024-01-01 2024-12-31 14545287 2023-12-31 14545287 bus:OrdinaryShareClass1 2023-12-31 14545287 core:ShareCapital 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

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Registration number: 14545287

Ensbury Park Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Ensbury Park Ltd

Company Information

Directors

Mr Abhay Shah

Mr Dominic Paul Fernandes

Registered office

264 High Road
Harrow
Middlesex
HA3 7BB

Accountants

NRS Accountants & Taxation Services Ltd
264 High Road
Harrow
Middlesex
HA3 7BB

 

Ensbury Park Ltd

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Ensbury Park Ltd

(Registration number: 14545287)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

.........................................
Mr Abhay Shah
Director

.........................................
Mr Dominic Paul Fernandes
Director

 

Ensbury Park Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
264 High Road
Harrow
Middlesex
HA3 7BB
England

These financial statements were authorised for issue by the Board on 16 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

4

Share capital

Allotted, called up and fully paid shares

 

Ensbury Park Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         
 

Ensbury Park Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2024

Cost of sales

Opening stock/inventories

Closing stock/inventories

Gross profit/(loss)

Distribution costs

Administrative expenses

Other operating income

Other items

Profit/(loss) for the financial year