IRIS Accounts Production v25.2.0.378 07662655 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false true false Ordinary 1.00000 Ordinary B Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07662655 2024-06-30 07662655 2025-06-30 07662655 2024-07-01 2025-06-30 07662655 2023-06-30 07662655 2023-07-01 2024-06-30 07662655 2024-06-30 07662655 ns15:EnglandWales 2024-07-01 2025-06-30 07662655 ns14:PoundSterling 2024-07-01 2025-06-30 07662655 ns10:Director1 2024-07-01 2025-06-30 07662655 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07662655 ns10:SmallEntities 2024-07-01 2025-06-30 07662655 ns10:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07662655 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 07662655 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07662655 ns10:FullAccounts 2024-07-01 2025-06-30 07662655 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 07662655 ns10:OrdinaryShareClass2 2024-07-01 2025-06-30 07662655 ns10:Director2 2024-07-01 2025-06-30 07662655 ns10:RegisteredOffice 2024-07-01 2025-06-30 07662655 ns5:CurrentFinancialInstruments 2025-06-30 07662655 ns5:CurrentFinancialInstruments 2024-06-30 07662655 ns5:Non-currentFinancialInstruments 2025-06-30 07662655 ns5:Non-currentFinancialInstruments 2024-06-30 07662655 ns5:ShareCapital 2025-06-30 07662655 ns5:ShareCapital 2024-06-30 07662655 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 07662655 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 07662655 ns5:FurnitureFittings 2024-07-01 2025-06-30 07662655 ns5:MotorVehicles 2024-07-01 2025-06-30 07662655 ns5:ComputerEquipment 2024-07-01 2025-06-30 07662655 ns5:FurnitureFittings 2024-06-30 07662655 ns5:MotorVehicles 2024-06-30 07662655 ns5:ComputerEquipment 2024-06-30 07662655 ns5:FurnitureFittings 2025-06-30 07662655 ns5:MotorVehicles 2025-06-30 07662655 ns5:ComputerEquipment 2025-06-30 07662655 ns5:FurnitureFittings 2024-06-30 07662655 ns5:MotorVehicles 2024-06-30 07662655 ns5:ComputerEquipment 2024-06-30 07662655 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2024-06-30 07662655 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 07662655 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2025-06-30 07662655 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2024-06-30 07662655 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 07662655 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 07662655 ns10:OrdinaryShareClass1 2025-06-30 07662655 ns10:OrdinaryShareClass2 2025-06-30 07662655 1 ns10:Director1 2024-06-30 07662655 1 ns10:Director1 2023-06-30 07662655 1 ns10:Director1 2024-07-01 2025-06-30 07662655 1 ns10:Director1 2023-07-01 2024-06-30 07662655 1 ns10:Director1 2025-06-30 07662655 1 ns10:Director1 2024-06-30 07662655 ns10:Director2 2 2024-06-30 07662655 ns10:Director2 2 2023-06-30 07662655 ns10:Director2 2 2024-07-01 2025-06-30 07662655 ns10:Director2 2 2023-07-01 2024-06-30 07662655 ns10:Director2 2 2025-06-30 07662655 ns10:Director2 2 2024-06-30

REGISTERED NUMBER: 07662655 (England and Wales)

ENACT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

| ENACT SOLUTIONS LIMITED (REGISTERED NUMBER: 07662655) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Report of the Accountants | 8 |

| ENACT SOLUTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | P Allen

| Ms H Lacey

| REGISTERED OFFICE: | The Sharp Project

| Office 069

| Thorp Road

| Manchester

| M40 5BJ

| REGISTERED NUMBER: | 07662655 (England and Wales)

| ACCOUNTANTS: | FINLAYSON & CO

| Whitby Court

| Abbey Road

| Shepley

| HUDDERSFIELD

| West Yorkshire

| HD8 8EL

| ENACT SOLUTIONS LIMITED (REGISTERED NUMBER: 07662655) |

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 43,927 |  | 47,530 |  |

CURRENT ASSETS

Inventories | 19,651 |  | - |  |

Debtors | 5 | 181,918 |  | 127,162 |  |

Cash at bank and in hand | 234 |  | 29 |  |

201,803 |  | 127,191 |  |

CREDITORS

Amounts falling due within one year | 6 | 243,470 |  | 215,037 |  |

NET CURRENT LIABILITIES | (41,667 | ) | (87,846 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,260 |  | (40,316 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 37,055 |  | 84,617 |  |

NET LIABILITIES | (34,795 | ) | (124,933 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 130 |  | 130 |  |

Retained earnings | (34,925 | ) | (125,063 | ) |

SHAREHOLDERS' FUNDS | (34,795 | ) | (124,933 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| ENACT SOLUTIONS LIMITED (REGISTERED NUMBER: 07662655) |

STATEMENT OF FINANCIAL POSITION - continued

30 JUNE 2025

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

P Allen - Director

| ENACT SOLUTIONS LIMITED (REGISTERED NUMBER: 07662655) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Enact Solutions Limited 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.

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.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Turnover

| Revenue 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and Fittings | - | 25% on cost

| Motor Vehicles | - | 25% on cost

| Computer Equipment | - | 33% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

| ENACT SOLUTIONS LIMITED (REGISTERED NUMBER: 07662655) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 13 ) .

4. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Motor |  | Computer |

| Fittings |  | Vehicles |  | Equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 July 2024 | 8,979 |  | 61,765 |  | 23,939 |  | 94,683 |  |

| Additions | 2,500 |  | - |  | 7,402 |  | 9,902 |  |

| At 30 June 2025 | 11,479 |  | 61,765 |  | 31,341 |  | 104,585 |  |

| DEPRECIATION

| At 1 July 2024 | 7,967 |  | 23,343 |  | 15,843 |  | 47,153 |  |

| Charge for year | 589 |  | 8,543 |  | 4,373 |  | 13,505 |  |

| At 30 June 2025 | 8,556 |  | 31,886 |  | 20,216 |  | 60,658 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2,923 |  | 29,879 |  | 11,125 |  | 43,927 |  |

| At 30 June 2024 | 1,012 |  | 38,422 |  | 8,096 |  | 47,530 |  |

| ENACT SOLUTIONS LIMITED (REGISTERED NUMBER: 07662655) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | PROPERTY, PLANT AND EQUIPMENT - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| Vehicles

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 50,969 |  |

| DEPRECIATION

| At 1 July 2024 | 12,548 |  |

| Charge for year | 8,543 |  |

| At 30 June 2025 | 21,091 |  |

| NET BOOK VALUE

| At 30 June 2025 | 29,878 |  |

| At 30 June 2024 | 38,421 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 113,357 |  | 80,984 |  |

| Amounts recoverable on contract | 24,715 |  | - |  |

| Other debtors | 43,846 |  | 46,178 |  |

181,918 |  | 127,162 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 29,006 |  | 77,608 |  |

| Hire purchase contracts | 27,176 |  | 6,518 |  |

| Trade creditors | 34,583 |  | 34,161 |  |

| Taxation and social security | 45,681 |  | 40,811 |  |

| Other creditors | 107,024 |  | 55,939 |  |

243,470 |  | 215,037 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 37,055 |  | 57,441 |  |

| Hire purchase contracts | - |  | 27,176 |  |

37,055 |  | 84,617 |  |

| ENACT SOLUTIONS LIMITED (REGISTERED NUMBER: 07662655) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

| 30 | Ordinary B Shares | 1 | 30 |  | 30 |  |

130 |  | 130 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 | 2024 |

£ | £ |

| P Allen

| Balance outstanding at start of year | 18,579 |  | 15,965 |  |

| Amounts advanced | 17,423 |  | 18,579 |  |

| Amounts repaid | (18,579 | ) | (15,965 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 17,423 |  | 18,579 |  |

| Ms H Lacey

| Balance outstanding at start of year | 18,578 |  | 15,964 |  |

| Amounts advanced | 17,422 |  | 18,578 |  |

| Amounts repaid | (18,578 | ) | (15,964 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 17,422 |  | 18,578 |  |

10. | GOING CONCERN

| The directors have indicated that they will provide the financial resources to allow the company to continue in operational existence for the foreseeable future. These accounts have therefore been prepared on a going concern basis

| ENACT SOLUTIONS LIMITED |

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF

ENACT SOLUTIONS LIMITED

The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

FINLAYSON & CO

Whitby Court

Abbey Road

Shepley

HUDDERSFIELD

West Yorkshire

HD8 8EL

29 August 2025