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Company Registration No. 8168423 (England and Wales)
ENON PLUS LIMITED Unaudited accounts for the year ended 31 March 2025
ENON PLUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENON PLUS LIMITED Company Information for the year ended 31 March 2025
Director
ANDREW EGOPIJA
Secretary
YEMI EGOPIJA
Company Number
8168423 (England and Wales)
Registered Office
18 Quail Green Wolverhampton West Midlands WV6 8DF England
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ENON PLUS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
670
Current assets
Cash at bank and in hand
10
14,025
Creditors: amounts falling due within one year
5
(12,672)
(14,176)
Net current liabilities
(12,662)
(151)
Net (liabilities)/assets
(12,662)
519
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(12,762)
419
Shareholders' funds
(12,662)
519
For the year ending 31 March 2025 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 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 15 October 2025 and were signed on its behalf by
ANDREW EGOPIJA Director Company Registration No. 8168423
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ENON PLUS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ENON PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8168423. The registered office is 18 Quail Green, Wolverhampton, West Midlands, WV6 8DF, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
3,873
At 31 March 2025
3,873
Depreciation
At 1 April 2024
3,203
Charge for the year
670
At 31 March 2025
3,873
Net book value
At 31 March 2025
-
At 31 March 2024
670
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ENON PLUS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,292
-
Taxes and social security
-
614
Loans from directors
6,480
12,362
Accruals
1,900
1,200
12,672
14,176
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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