Company No: 09692345 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTORS	Rachel Elizabeth Mary Enstone
	Simon James Enstone

REGISTERED OFFICE	18 Northgate
	Sleaford
	NG34 7BJ
	United Kingdom

BUSINESS ADDRESS	Stonelea Cottage
	Church Lane
	North Rauceby
	Sleaford
	Lincolnshire
	NG34 8QU

COMPANY NUMBER

09692345 (England and Wales)

ACCOUNTANT	Duncan & Toplis Limited
	18 Northgate
	Sleaford
	Lincolnshire
	NG34 7BJ

	Note	2025		2024
		£		£
Fixed assets
Tangible assets	3	33,488		37,787
Investments	4	44,400		44,400
		77,888		82,187
Current assets
Debtors	5	3,327		53,808
Cash at bank and in hand		449,182		424,072
		452,509		477,880
Creditors: amounts falling due within one year	6	( 16,882)		( 69,975)
Net current assets		435,627		407,905
Total assets less current liabilities		513,515		490,092
Provision for liabilities		( 4,808)		( 5,254)
Net assets		508,707		484,838
Capital and reserves
Called-up share capital	7	105		105
Profit and loss account		508,602		484,733
Total shareholders' funds		508,707		484,838

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Ensira Consultants Limited (registered number: 09692345) were approved and authorised for issue by the Board of Directors on 21 November 2025. They were signed on its behalf by:

Simon James Enstone Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Ensira Consultants Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 18 Northgate, Sleaford, NG34 7BJ, United Kingdom. The principal place of business is Stonelea Cottage, Church Lane, North Rauceby, Sleaford, Lincolnshire, NG34 8QU.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc.	15 - 20 % reducing balance
	3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	4		4

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 August 2024	72,514		72,514
Additions	1,754		1,754
Disposals	( 298)		( 298)
At 31 July 2025	73,970		73,970
Accumulated depreciation
At 01 August 2024	34,727		34,727
Charge for the financial year	5,944		5,944
Disposals	( 189)		( 189)
At 31 July 2025	40,482		40,482
Net book value
At 31 July 2025	33,488		33,488
At 31 July 2024	37,787		37,787

4. Fixed asset investments

	Other investments		Total
	£		£
Cost or valuation before impairment
At 01 August 2024	79,200		79,200
At 31 July 2025	79,200		79,200
Provisions for impairment
At 01 August 2024	34,800		34,800
At 31 July 2025	34,800		34,800
Carrying value at 31 July 2025	44,400		44,400
Carrying value at 31 July 2024	44,400		44,400

5. Debtors

	2025		2024
	£		£
Trade debtors	0		48,711
Other debtors	3,327		5,097
	3,327		53,808

6. Creditors: amounts falling due within one year

	2025		2024
	£		£
Taxation and social security	15,886		67,608
Other creditors	996		2,367
	16,882		69,975

7. Called-up share capital

	2025		2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100
5 A Ordinary shares of £ 1.00 each	5		5
	105		105

8. Related party transactions

Transactions with the entity's directors

	2025		2024
	£		£
Balance outstanding at start of year	133		2,898
Amounts advanced	25,608		19,505
Amounts repaid	(24,312)		(22,270)
Balance outstanding at end of year	1,429		133

The loan from the directors are unsecured and repayable on demand.