1 October 2024 false No description of principal activity Taxfiler 2024.6 12224542business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122245422024-09-30 122245422024-10-012025-09-30 12224542business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12224542business:FilletedAccounts2024-10-012025-09-30 122245422025-09-30 12224542business:Director12024-10-012025-09-30 12224542business:RegisteredOffice2024-10-012025-09-30 122245422024-09-30 12224542core:WithinOneYear2025-09-30 12224542core:WithinOneYear2024-09-30 12224542core:AfterOneYear2025-09-30 12224542core:AfterOneYear2024-09-30 12224542core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12224542core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12224542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12224542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12224542core:PreviouslyStatedAmount2025-09-30 12224542core:PreviouslyStatedAmount2024-09-30 12224542business:SmallEntities2024-10-012025-09-30 12224542countries:EnglandWales2024-10-012025-09-30 12224542core:PlantMachinery2024-10-012025-09-30 12224542core:ComputerEquipment2024-10-012025-09-30 12224542core:PlantMachinery2024-09-30 12224542core:ComputerEquipment2024-09-30 12224542core:PlantMachinery2025-09-30 12224542core:ComputerEquipment2025-09-30 122245422023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12224542 (England and Wales)
ENID'S SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
ENID'S SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENID'S SERVICES LIMITED Company Information for the year ended 30 September 2025
Director
Enid Njomo
Company Number
12224542 (England and Wales)
Registered Office
133 WESTBURY LANE NEWPORT PAGNELL BUCKINGHAMSHIRE MK16 8SA UNITED KINGDOM
- 3 -
ENID'S SERVICES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,306 
1,306 
Current assets
Debtors
5
45,128 
44,475 
Cash at bank and in hand
14,576 
22,411 
59,704 
66,886 
Creditors: amounts falling due within one year
6
(10,624)
(8,925)
Net current assets
49,080 
57,961 
Total assets less current liabilities
50,386 
59,267 
Creditors: amounts falling due after more than one year
7
(11,201)
(20,122)
Net assets
39,185 
39,145 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,184 
39,144 
Shareholders' funds
39,185 
39,145 
For the year ending 30 September 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 her 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 December 2025 and were signed on its behalf by
Enid Njomo Director Company Registration No. 12224542
- 4 -
ENID'S SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ENID'S SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12224542. The registered office is 133 WESTBURY LANE, NEWPORT PAGNELL, BUCKINGHAMSHIRE, MK16 8SA, UNITED KINGDOM.
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.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,428 
1,520 
2,948 
At 30 September 2025
1,428 
1,520 
2,948 
Depreciation
At 1 October 2024
977 
665 
1,642 
At 30 September 2025
977 
665 
1,642 
Net book value
At 30 September 2025
451 
855 
1,306 
At 30 September 2024
451 
855 
1,306 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,128 
44,475 
- 5 -
ENID'S SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,621 
8,785 
Taxes and social security
243 
- 
Proposed dividends
1,000 
- 
Accruals
760 
140 
10,624 
8,925 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,201 
20,122 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -