ENOPOLI LIMITED

	Page
Company Information	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—7

Registered number: 05307131

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,177		2,283
Investments	5		-		31,500

			2,177		33,783
CURRENT ASSETS
Stocks	6	5,282		40,000
Debtors	7	10,177		15,874
Cash at bank and in hand		4,881		7,221

		20,340		63,095
Creditors: Amounts Falling Due Within One Year	8	(30,384 )		(22,237 )

NET CURRENT ASSETS (LIABILITIES)			(10,044 )		40,858

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,867 )		74,641

Creditors: Amounts Falling Due After More Than One Year	9		(10,500 )		(19,600 )

NET (LIABILITIES)/ASSETS			(18,367 )		55,041

CAPITAL AND RESERVES
Called up share capital	10		24		24
Share premium account			(18,391 )		55,017

SHAREHOLDERS' FUNDS			(18,367)		55,041

Page 2

Page 3

ENOPOLI LIMITED

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Gaetano Sallesio

Director

19/06/2025

The notes on pages 5 to 7 form part of these financial statements.

1. General Information

ENOPOLI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05307131 . The registered office is 16 The Boulevard, London, SW17 7BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 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

Sale of goods

FRS102: Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership. It is probable that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

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:

Plant & Machinery	Reducing Balance Method
Motor Vehicles	Reducing Balance Method
Fixtures & Fittings	Inlcuded in Plant and Machinery
Computer Equipment	Reducing Balance Method

2.4. Stocks and Work in Progress

Stock is valued at the lower of cost and net realisable value. Impairments include wastages and obsolete stock.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	2,568	2,186	774	5,528
Additions	149	-	-	149

As at 31 December 2024	2,717	2,186	774	5,677

Depreciation
As at 1 January 2024	1,945	855	445	3,245
Provided during the period	77	112	66	255

As at 31 December 2024	2,022	967	511	3,500

Net Book Value
As at 31 December 2024	695	1,219	263	2,177

As at 1 January 2024	623	1,331	329	2,283

Page 5

Page 6

ENOPOLI LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Investments

	Unlisted
	£
Cost
As at 1 January 2024	31,500
Disposals	(31,500 )

As at 31 December 2024	-

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	31,500

ENOPOLI sold at a disallowable loss its subsidiary in February 2024.

6. Stocks

	2024	2023
	£	£
Stock	5,282	40,000

Impairments include only one reversal this year after some stock impaired last accounting year was sold at a net realisable value above zero.

7. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	9,813	15,528
Prepayments and accrued income	364	346

	10,177	15,874

8. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,000	999
Bank loans and overdrafts	10,964	9,406
Corporation tax	3,023	-
VAT	14,884	11,797
Accruals and deferred income	513	35

	30,384	22,237

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

	2024	2023
	£	£
Bank loans	10,500	19,600

Page 6

Page 7

ENOPOLI LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

10. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	24	24

11. Notes to the Accounts

The Company's secondary activities as per Companies House listing have never generated any sales. Some sales have occurred while the Company was a Parent Company between August2020 and February 2025.

Page 7

	Share Capital	Share Premium	Profit and Loss Account	Total
	£	£	£	£
As at 1 January 2023	24	19,034	-	19,058
Profit for the year and total comprehensive income	-	-	405	405

Dividends paid	-	-	(405)	(405)
Purchase of own shares	-	35,983	-	35,983

As at 31 December 2023 and 1 January 2024	24	55,017	-	55,041


Profit for the year and total comprehensive income	-	-	8,961	8,961

Dividends paid	-	-	(8,961)	(8,961)
Purchase of own shares	-	(73,408 )	-	(73,408)

As at 31 December 2024	24	(18,391 )	-	(18,367)

Director	Mr Gaetano Sallesio

Company Number	05307131

Registered Office	16 The Boulevard
	London
	SW17 7BW

Accountants	SIMPARTNERS LTD
	Ludgate House
	107-111 Fleet Street
	London
	EC4A 2AB