ENISTIC LIMITED

Company Registration Number:
06908381 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ENISTIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ENISTIC LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 62,100 10,800
Tangible assets: 4 45,037 17,394
Total fixed assets: 107,137 28,194
Current assets
Debtors:   160,494 369,476
Cash at bank and in hand: 118,366 170,771
Total current assets: 278,860 540,247
Creditors: amounts falling due within one year:   (316,446) (616,408)
Net current assets (liabilities): (37,586) (76,161)
Total assets less current liabilities: 69,551 (47,967)
Creditors: amounts falling due after more than one year:   (65,337) (52,500)
Provision for liabilities:   (3,305)
Total net assets (liabilities): 4,214 (103,772)
Capital and reserves
Called up share capital: 145 145
Share premium account: 459,915 459,915
Profit and loss account: (455,846) (563,832)
Shareholders funds: 4,214 (103,772)

The notes form part of these financial statements

ENISTIC LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Darryl Mattocks
Status: Director

The notes form part of these financial statements

ENISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 14

ENISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 12,000
Additions 55,000
At 31 March 2025 67,000
Amortisation
At 01 April 2024 1,200
Charge for year 3,700
At 31 March 2025 4,900
Net book value
At 31 March 2025 62,100
At 31 March 2024 10,800

ENISTIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 69,190
Additions 49,089
At 31 March 2025 118,279
Depreciation
At 01 April 2024 51,796
Charge for year 21,446
At 31 March 2025 73,242
Net book value
At 31 March 2025 45,037
At 31 March 2024 17,394