ENBRITELY LIMITED

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

Registered number: 09492496

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		505,108		505,108

			505,108		505,108
CURRENT ASSETS
Debtors	5	2,931		2,931
Cash at bank and in hand		85		149

		3,016		3,080
Creditors: Amounts Falling Due Within One Year	6	(235,741 )		(235,742 )

NET CURRENT ASSETS (LIABILITIES)			(232,725 )		(232,662 )

TOTAL ASSETS LESS CURRENT LIABILITIES			272,383		272,446

NET ASSETS			272,383		272,446

CAPITAL AND RESERVES
Called up share capital	7		118		118
Share premium account			589,413		589,413
Profit and Loss Account			(317,148 )		(317,085 )

SHAREHOLDERS' FUNDS			272,383		272,446

Page 1

Page 2

ENBRITELY LIMITED

Balance Sheet (continued)

As At 30 December 2024

For the year ending 30 December 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 OSZKAR RIMOCZI

Director

25/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

ENBRITELY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09492496 . The registered office is 1a Falmer Court, London Road, Uckfield, TN22 1HN.

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.

3. Average Number of Employees

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

4. Investments

	Subsidiaries	Listed	Total
	£	£	£
Cost or Valuation
As at 31 December 2023	147,060	358,048	505,108

As at 30 December 2024	147,060	358,048	505,108

Provision
As at 31 December 2023	-	-	-

As at 30 December 2024	-	-	-

Net Book Value
As at 30 December 2024	147,060	358,048	505,108

As at 31 December 2023	147,060	358,048	505,108

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	2,931	2,931

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	78,100	78,101
Other creditors	157,641	157,641

	235,741	235,742

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	118	118