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Company Registration No. 12054134 (England and Wales)
ENKA TOUR LTD Unaudited accounts for the year ended 30 June 2025
ENKA TOUR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENKA TOUR LTD Company Information for the year ended 30 June 2025
Director
SERKAN ATALAY
Company Number
12054134 (England and Wales)
Registered Office
119 Hertford Road Enfield London EN3 5JF
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ENKA TOUR LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
8,675
8,675
Net current assets
8,675
8,675
Net assets
8,675
8,675
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,674
8,674
Shareholders' funds
8,675
8,675
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
SERKAN ATALAY Director Company Registration No. 12054134
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ENKA TOUR LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ENKA TOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 12054134. The registered office is 119 Hertford Road, Enfield, London, EN3 5JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,200
At 30 June 2025
1,200
Depreciation
At 1 July 2024
1,200
At 30 June 2025
1,200
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
8,675
8,675
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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