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# E-NNOVATIVE DEALS LIMITED

## Company Registration Number:
12647296 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# E-NNOVATIVE DEALS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# E-NNOVATIVE DEALS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | MARIAN LIVIU RACOVITA
Registered office: |  | 17 Harrison Crescent Bedworth Warwickshire England CV12 8SL
Company Registration Number: |  | 12647296 (England and Wales)

# E-NNOVATIVE DEALS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 12,608 | 14,903
Total fixed assets: |  | 12,608 | 14,903
Current assets
Stocks: |  | 7,880 | 6,424
Cash at bank and in hand: |  | 91 | 347
Total current assets: |  | 7,971 | 6,771
Prepayments and accrued income: |  | 1,305 | 609
Creditors: amounts falling due within one year: | 5 | ( 348 ) | ( 589 )
Net current assets (liabilities): |  | 8,928 | 6,791
Total assets less current liabilities: |  | 21,536 | 21,694
Creditors: amounts falling due after more than one year: | 6 | ( 27,045 ) | ( 28,582 )
Total net assets (liabilities): |  | ( 5,509 ) | ( 6,888 )

The notes form part of these financial statements

# E-NNOVATIVE DEALS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 5,511 ) | ( 6,890 )
Shareholders funds: |  | ( 5,509 ) | ( 6,888 )

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: MARIAN LIVIU RACOVITA
Status: Director

The notes form part of these financial statements

# E-NNOVATIVE DEALS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# E-NNOVATIVE DEALS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# E-NNOVATIVE DEALS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# E-NNOVATIVE DEALS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 July 2024 | 1,667 | 23,101 | 24,768
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 June 2025 | 1,667 | 23,101 | 24,768
Depreciation |  |  |
At 01 July 2024 | 483 | 9,382 | 9,865
Charge for year | 237 | 2,058 | 2,295
On disposals | - | - | -
Other adjustments | - | - | -
At 30 June 2025 | 720 | 11,440 | 12,160
Net book value |  |  |
At 30 June 2025 | 947 | 11,661 | 12,608
At 30 June 2024 | 1,184 | 13,719 | 14,903

# E-NNOVATIVE DEALS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 347 | 566
Taxation and social security | 1 | 23
Total | 348 | 589

# E-NNOVATIVE DEALS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 11,316 | 11,960
Other creditors | 15,729 | 16,622
Total | 27,045 | 28,582