REGISTERED NUMBER: 03843699

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Enthusis Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs A R Baradi

SECRETARY:

V Saluguti

REGISTERED OFFICE:

62 Northwick Avenue

Harrow

Middlesex

HA3 0AB

REGISTERED NUMBER:

03843699

ACCOUNTANTS:

KP & Company

15 Oldborough Road

Wembley

Middlesex

HA0 3PP

FIXED ASSETS

Tangible assets

4

19

25

CURRENT ASSETS

Debtors

5

157,275

153,742

Cash at bank

2,700

6,759

159,975

160,501

CREDITORS

Amounts falling due within one year

6

130,212

126,502

NET CURRENT ASSETS

29,763

33,999

TOTAL ASSETS LESS CURRENT LIABILITIES

29,782

34,024

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

29,682

33,924

SHAREHOLDERS' FUNDS

29,782

34,024

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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mrs A R Baradi - Director

1.	STATUTORY INFORMATION

Enthusis Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

826

6,450

7,276

DEPRECIATION

At 1 April 2024

825

6,426

7,251

Charge for year

-

6

6

At 31 March 2025

825

6,432

7,257

NET BOOK VALUE

At 31 March 2025

1

18

19

At 31 March 2024

1

24

25

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

66,613

63,013

Other debtors

90,662

90,729

157,275

153,742

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

1,858

Other creditors

130,212

124,644

130,212

126,502