IRIS Accounts Production v25.3.0.601 05178034 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05178034 2024-03-31 05178034 2025-03-31 05178034 2024-04-01 2025-03-31 05178034 2023-03-31 05178034 2023-04-01 2024-03-31 05178034 2024-03-31 05178034 ns15:EnglandWales 2024-04-01 2025-03-31 05178034 ns14:PoundSterling 2024-04-01 2025-03-31 05178034 ns10:Director1 2024-04-01 2025-03-31 05178034 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05178034 ns10:SmallEntities 2024-04-01 2025-03-31 05178034 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05178034 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05178034 ns10:FullAccounts 2024-04-01 2025-03-31 05178034 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 05178034 ns10:Director2 2024-04-01 2025-03-31 05178034 ns10:CompanySecretary1 2024-04-01 2025-03-31 05178034 ns10:RegisteredOffice 2024-04-01 2025-03-31 05178034 ns5:CurrentFinancialInstruments 2025-03-31 05178034 ns5:CurrentFinancialInstruments 2024-03-31 05178034 ns5:ShareCapital 2025-03-31 05178034 ns5:ShareCapital 2024-03-31 05178034 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05178034 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05178034 ns5:FurnitureFittings 2024-04-01 2025-03-31 05178034 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-03-31 05178034 ns5:FurnitureFittings 2024-03-31 05178034 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-04-01 2025-03-31 05178034 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-03-31 05178034 ns5:FurnitureFittings 2025-03-31 05178034 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-03-31 05178034 ns5:FurnitureFittings 2024-03-31 05178034 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05178034 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 05178034 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 05178034 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| ENOSIS BROTHERS LIMITED |

| ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ENOSIS BROTHERS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr H M Charalambous

| Mrs R Charalambous

| SECRETARY: | Mr H M Charalambous

| REGISTERED OFFICE: | Solar House

| 282 Chase Road

| Southgate

| London

| N14 6NZ

| REGISTERED NUMBER: | 05178034 (England and Wales)

| ACCOUNTANTS: | Freemans Partnership LLP

| Chartered Certified Accountants

| Solar House

| 282 Chase Road

| London

| N14 6NZ

| ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034) |

BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 188,203 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 54 |  |

Cash at bank | 25,510 |  | 1,774 |  |

25,510 |  | 1,828 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,886 |  | 207,238 |  |

NET CURRENT ASSETS/(LIABILITIES) | 23,624 |  | (205,410 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,624 |  | (17,207 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 23,524 |  | (17,307 | ) |

SHAREHOLDERS' FUNDS | 23,624 |  | (17,207 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

Mr H M Charalambous - Director

| ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Enosis Brothers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| Turnover

| Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% straight line

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

| Investment properties

| The company's properties are held for long term investment and are included in the Balance Sheet at their current market value. The surplus or deficit on revaluation are transfered to the investment property revaluation reserve. Depreciation is not provided on these investment properties.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Long |  | and |

| leasehold |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024 | 188,203 |  | 3,275 |  | 191,478 |  |

| Disposals | (188,203 | ) | - |  | (188,203 | ) |

| At 31 March 2025 | - |  | 3,275 |  | 3,275 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | - |  | 3,275 |  | 3,275 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  | - |  | - |  |

| At 31 March 2024 | 188,203 |  | - |  | 188,203 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Prepayments and accrued income | - |  | 54 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts (see note 7) | - |  | 126,537 |  |

| Trade creditors | - |  | 360 |  |

| Deposits held | - |  | 950 |  |

| Directors' current accounts | 1,527 |  | 78,798 |  |

| Accrued expenses | 359 |  | 593 |  |

1,886 |  | 207,238 |  |

7. | LOANS

| An analysis of the maturity of loans is given below:

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loan 1 | - |  | 126,537 |  |

| ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |