1 July 2024 false No description of principal activity Taxfiler 2024.6 OC442764 business:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC442764 2024-06-30 OC442764 2024-07-01 2025-06-30 OC442764 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 OC442764 business:FilletedAccounts 2024-07-01 2025-06-30 OC442764 2025-06-30 OC442764 business:PartnerLLP1 2024-07-01 2025-06-30 OC442764 business:PartnerLLP2 2024-07-01 2025-06-30 OC442764 business:RegisteredOffice 2024-07-01 2025-06-30 OC442764 2024-06-30 OC442764 core:WithinOneYear 2025-06-30 OC442764 core:WithinOneYear 2024-06-30 OC442764 core:RetainedEarningsAccumulatedLosses 2025-06-30 OC442764 core:RetainedEarningsAccumulatedLosses 2024-06-30 OC442764 business:SmallEntities 2024-07-01 2025-06-30 OC442764 core:FurnitureFittings 2024-07-01 2025-06-30 OC442764 countries:EnglandWales 2024-07-01 2025-06-30 OC442764 core:PlantMachinery 2024-06-30 OC442764 core:FurnitureFittings 2024-06-30 OC442764 core:PlantMachinery 2024-07-01 2025-06-30 OC442764 core:PlantMachinery 2025-06-30 OC442764 core:FurnitureFittings 2025-06-30 OC442764 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered No. OC442764 (England and Wales)
ENKONIX LLP Unaudited accounts for the year ended 30 June 2025
ENKONIX LLP LLP Information for the year ended 30 June 2025
Designated members
Mr Pavlo GORBACHENKO
Mr Artem KHOMENKO
Registered Number
OC442764 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
- 2 -
ENKONIX LLP Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
2,104
256
Current assets
Debtors
2,109
9,445
Cash at bank and in hand
492
10,842
2,601
20,287
Creditors: amounts falling due within one year
4
235
(25,130)
Net current assets/(liabilities)
2,836
(4,843)
Net assets/(liabilities) attributable to members
4,940
(4,587)
Represented by:
Members' other interests
Other reserves
4,940
(4,587)
4,940
(4,587)
Total members' interests
Members' other interests
4,940
(4,587)
4,940
(4,587)
For the year ending 30 June 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 September 2025.
Mr Artem KHOMENKO Designated member Limited Liability Partnership Registration No. OC442764
- 3 -
ENKONIX LLP Notes to the Accounts for the year ended 30 June 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Fixtures & fittings
25% reducing balance
2
Statutory information
ENKONIX LLP is a limited liability partnership, incorporated in England and Wales, registration number OC442764. Its registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
556
556
Additions
1,998
-
1,998
At 30 June 2025
1,998
556
2,554
Depreciation
At 1 July 2024
-
300
300
Charge for the year
-
150
150
At 30 June 2025
-
450
450
Net book value
At 30 June 2025
1,998
106
2,104
At 30 June 2024
-
256
256
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
25,130
Taxes and social security costs
(235)
-
(235)
25,130
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -