The Enclosure Company International Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09781295

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,908		27,539
Investments	5		1,098		1,098

			25,006		28,637
CURRENT ASSETS
Debtors	6	269,713		175,509
Cash at bank and in hand		34,417		42,700

		304,130		218,209
Creditors: Amounts Falling Due Within One Year	7	(236,042 )		(150,131 )

NET CURRENT ASSETS (LIABILITIES)			68,088		68,078

TOTAL ASSETS LESS CURRENT LIABILITIES			93,094		96,715

Creditors: Amounts Falling Due After More Than One Year	8		(30,487 )		(35,901 )

NET ASSETS			62,607		60,814

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			62,507		60,714

SHAREHOLDERS' FUNDS			62,607		60,814

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The Enclosure Company International Limited

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marc Copeland

Director

11/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Enclosure Company International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09781295 . The registered office is Unit 4, 89 Island Farm Road, West Molesey, KT8 2LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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The Enclosure Company International Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2023	43,946

As at 30 September 2024	43,946

Depreciation
As at 1 October 2023	16,407
Provided during the period	3,631

As at 30 September 2024	20,038

Net Book Value
As at 30 September 2024	23,908

As at 1 October 2023	27,539

5. Investments

	Unlisted
	£
Cost
As at 1 October 2023	1,098

As at 30 September 2024	1,098

Provision
As at 1 October 2023	-

As at 30 September 2024	-

Net Book Value
As at 30 September 2024	1,098

As at 1 October 2023	1,098

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The Enclosure Company International Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	113,512	167,870
VAT	24,390	-
Directors' loan accounts	131,811	7,639

	269,713	175,509

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	232,444	139,876
Corporation tax	3,598	291
VAT	-	9,945
Directors' loan accounts	-	19

	236,042	150,131

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	30,487	35,901

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

10. Dividends

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