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Registered Number: 16012006


 

 

 

ENAPA CONSULTANCY AND CONSTRUCTION SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Enapa Consultancy And Construction Services Ltd
Contents Page
For the year ended 31 October 2025
Directors Foster ASARE
Foster Kena ASARE
Registered Number 16012006
Registered Office 3
Regal Court Gladstone Street
Hadley
Telford
TF1 5JG
Accountants Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Foster ASARE
Foster Kena ASARE
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Foster ASARE
Director

Date approved: 06 November 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Enapa Consultancy And Construction Services Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enapa Consultancy And Construction Services Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Enapa Consultancy And Construction Services Ltd, as a body, in accordance with the terms of our engagement letter dated 06 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Enapa Consultancy And Construction Services Ltd and state those matters that we have agreed to state to the Board of Directors of Enapa Consultancy And Construction Services Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enapa Consultancy And Construction Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Enapa Consultancy And Construction Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Enapa Consultancy And Construction Services Ltd.You consider that Enapa Consultancy And Construction Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Enapa Consultancy And Construction Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2025.



....................................................
Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
06 November 2025
3
 
 		 Notes
 		 2025
£
Turnover 87,120 
Cost of sales (41,137)
Gross profit 45,983 
Administrative expenses (41,118)
Other operating expenses (2,408)
Operating profit 2,457 
Profit/(Loss) on ordinary activities before taxation 2,457 
Tax on profit on ordinary activities (467)
Profit/(Loss) for the financial year 1,990 
 
4
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 30,957 
Creditors: amount falling due within one year 4 (28,967)
Net current assets 1,990 
 
Total assets less current liabilities 1,990 
Net assets 1,990 
 

Capital and reserves 		   
Profit and loss account 1,990 
Shareholders' funds 1,990 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:


-------------------------------
Foster ASARE
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 November 2024 - 
Profit for the year 1,990  1,990 
Total comprehensive income for the year -  -  1,990  1,990 
Total investments by and distributions to owners -  -  -  - 
At 31 October 2025 1,990  1,990 
6
General Information
Enapa Consultancy And Construction Services Ltd is a private company, limited by shares, registered in , registration number 16012006, registration address 3, Regal Court Gladstone Street, Hadley, Telford, TF1 5JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Directors' Emoluments

2025
£
Administrative Expenses
Directors Fees 11,000 
11,000 

3.

Average number of employees

1
Average number of employees during the year was 1.
4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 467 
Other Creditors 17,500 
Directors' Current Accounts 11,000 
28,967 

5.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

7