ACCOUNTS - Final Accounts

Registered number: 07321653

ENNESS PRIVATE CLIENTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024


ENNESS PRIVATE CLIENTS LIMITED

COMPANY INFORMATION

Director	I Robinson


Registered number	07321653


Registered office	64 North Row
	London
	W1K 7DA


ENNESS PRIVATE CLIENTS LIMITED

CONTENTS

	Page
Director's Report	1
Statement of Comprehensive Income	2
Statement of Financial Position	2
Notes to the Financial Statements	3 - 4


ENNESS PRIVATE CLIENTS LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Director

The director who served during the year was:

I Robinson

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 26 September 2025 and signed on its behalf.

I Robinson

Director

Page 1


ENNESS PRIVATE CLIENTS LIMITED

STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 31 DECEMBER 2024

The Company has not traded during the period or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

	2024	2023
Note	£	£

Fixed assets
Intangible assets	3	-	-

Net assets		-	-

Capital and reserves
Called up share capital	4	50,040	50,040
Profit and loss account		(50,040)	(50,040)
		-	-

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.

I Robinson

Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2


ENNESS PRIVATE CLIENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Enness Private Clients Limited is a private limited liability company incorporated in England and Wales, with its registered office address at 64 North Row, London, W1U 6TS.
The Company remained dormant throughout the current and preceding year.
The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Intangible assets

Goodwill represents the difference between amounts paid on the cost of a business acquisition and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the Statement of Comprehensive Income over its useful economic life.

3.	Intangible assets

		Goodwill
		£
	Cost
	At 1 January 2024	30,000
	At 31 December 2024	30,000
	Amortisation
	At 1 January 2024	30,000
	At 31 December 2024	30,000
	Net book value
	At 31 December 2024	-
	At 31 December 2023	-

Page 3


ENNESS PRIVATE CLIENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

4.	Share capital
		2024	2023
		£	£

Allotted, called up and fully paid

50,040 (2023 - 50,040) Ordinary shares of £1 each	50,040	50,040

Page 4