REGISTERED NUMBER: 09503350 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Enkay Properties Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

4

FIXED ASSETS

2,333,922

2,334,236

CURRENT ASSETS

22,943

22,346

CREDITORS

Amounts falling due within one year

(427,378

)

(423,667

)

NET CURRENT LIABILITIES

(404,435

)

(401,321

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,929,487

1,932,915

CREDITORS

Amounts falling due after more than one year

(2,051,675

)

(2,043,384

)

NET LIABILITIES

(122,188

)

(110,469

)

CAPITAL AND RESERVES

(122,188

)

(110,469

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Enkay Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09503350

Registered office:

4 Wordsworth Avenue

South Woodford

London

E18 2HE

There are fixed charges from Charter court Financial Services Limited (T/A Precise Mortgages) on the following properties:

charge 095033500011 - 429 Worsley Road Eccles Manchester M30 8HG

charge 095033500010 - 144 St davids Square London E14 3WD.

charge 095033500009 - 11 Transfrom Square London E14 3AQ

charge 095033500012 - 53 Delamere Street, Crewe CW1 2JX

There are fixed charges from Paragon Mortgages (2010) Limited and Paragon Bank PLC on the following properties:

charge 095033500008 - 421a Ilforde Lane, Ilford, Essex IG1 2PX

charge 095033500007 - 421 Ilford Lane, Ilford, IG1 2PF

charge 095033500006 - 133 Wheat Sheaf Close, London E14 9UY.

charge 095033500005 - 42 Trasnform Square, Isle of Dogs, London E14 3AQ.

charge 095033500004 - 5 Taffrail House, Burrells Wharf Square, London E14 3TG

There is also, a floating charges from Paragon Mortages (2010) Ltd and paragon Bank PLC on the following:

charge 095033500008 - 421a Ilforde Lane, Ilford, Essex IG1 2PX

charge 095033500007 - 421 Ilford Lane, Ilford, IG1 2PF

charge 095033500006 - 133 Wheat Sheaf Close, London E14 9UY.

charge 095033500005 - 42 Trasnform Square, Isle of Dogs, London E14 3AQ.

charge 095033500004 - 5 Taffrail House, Burrells Wharf Square, London E14 3TGroperties:

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.

MORTGAGES

There are 6 charges by Paragon Bank Plc, 1 charge by Charter Court Financial Services Ltd. The banks have charges over the properties and assets of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 and authorised for issue on 10 December 2025 and were signed on its behalf by:

N Kiyani - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enkay Properties Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Enkay Properties Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Enkay Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Enkay Properties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enkay Properties Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Enkay Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Enkay Properties Ltd. You consider that Enkay Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Enkay Properties 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 statutory financial statements.

RBS Accountants Limited

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

Date: .............................................