Company registration number: 09782362
Unaudited financial statements
for the year ended 31 March 2025
for
Enterprise House Properties Limited
Pages for filing with the Registrar
Company registration number: 09782362
Enterprise House Properties Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Investments 4 568,495 -
Investment property 5 565,040 565,040
1,133,535 565,040
Current assets
Debtors 52,963 7,350
Cash at bank and in hand 5 679
52,968 8,029
Creditors: amounts falling due within one
year 		(1,077,060) (530,407)
Net current liabilities (1,024,092) (522,378)
Total assets less current liabilities 109,443 42,662
NET ASSETS 109,443 42,662
Capital and reserves
Called up share capital 10 10
Profit and loss account 109,433 42,652
TOTAL EQUITY 109,443 42,662
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09782362
Enterprise House Properties Limited
Balance sheet - continued
as at 31 March 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Dixon, Director
25 September 2025
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Enterprise House Properties Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Enterprise House Properties Limited is a private company registered in England and Wales. Its registered number is 09782362. The company is limited by shares. Its registered office is Enterprise House, 18 Eastern Road, Romford, Essex, RM1 3PJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investments in associates
Investments in associates are recognised at cost.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
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Enterprise House Properties Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
Additions 568,495
At 31 March 2025 568,495
Net book value
At 31 March 2025 568,495
At 31 March 2024 -
5 Investment property
£
Valuation
At 1 April 2024 565,040
At 31 March 2025 565,040
6 Controlling party
The ultimate controlling parties are the trustees of The Christopher Dixon 2023 Settlement.
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