ENHANCED MANAGEMENT (UK) LIMITED

ENHANCED MANAGEMENT (UK) LIMITED
Contents Page
For the year ended 10 April 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Detailed Income Statement	7

ENHANCED MANAGEMENT (UK) LIMITED
Company Information
For the year ended 10 April 2025

Director	JUAN THAI HO
Registered Number	05963228
Registered Office	19 Claremont Road London NW2 1BP
Accountants	R & R Accountancy Services Limited 219-A Cricklewood Broadway London NW2 3HP

1

ENHANCED MANAGEMENT (UK) LIMITED
Director's Report
For the year ended 10 April 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 10 April 2025.

Principal activities

Principal activity of the company during the financial year continued to be the holding and management of investment properties.

Director

The director who served the company throughout the year was as follows:

JUAN THAI HO

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
JUAN THAI HO
Director

Date approved: 31 October 2025

2

ENHANCED MANAGEMENT (UK) LIMITED Accountants' Report For the year ended 10 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 10 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. R & R Accountancy Services Limited 10 April 2025 .................................................... Qaiser Chowdhry R & R Accountancy Services Limited 219-A Cricklewood Broadway London NW2 3HP 31 October 2025 3

ENHANCED MANAGEMENT (UK) LIMITED
Accountants' Report
For the year ended 10 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 10 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
R & R Accountancy Services Limited
10 April 2025

....................................................
Qaiser Chowdhry
R & R Accountancy Services Limited
219-A
Cricklewood Broadway
London
NW2 3HP
31 October 2025

3

ENHANCED MANAGEMENT (UK) LIMITED
Income Statement
For the year ended 10 April 2025

	Notes	2025 £	2024 £
Turnover		92,848	72,655
Gross profit		92,848	72,655
Administrative expenses		(19,443)	(15,259)
Operating profit		73,405	57,396
Interest payable and similar charges	3	(54,225)	(55,578)
Profit/(Loss) on ordinary activities before taxation		19,180	1,818
Tax on profit on ordinary activities		0	0
Profit/(Loss) for the financial year		19,180	1,818

4

ENHANCED MANAGEMENT (UK) LIMITED
Statement of Financial Position
As at 10 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	1,074,390	1,074,390
		1,074,390	1,074,390
Current assets
Cash at bank and in hand		31,551	21,812
Net current assets		31,551	21,812

Total assets less current liabilities		1,105,941	1,096,202
Creditors: amount falling due after more than one year	5	(1,162,668)	(1,172,609)
Accruals and deferred income		(500)	0
Net assets		(57,227)	(76,407)

Capital and reserves
Called up share capital		200	200
Profit and loss account	6	(57,427)	(76,607)
Shareholders' funds		(57,227)	(76,407)

For the year ended 10 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

The financial statements were approved by the director on 31 October 2025 and were signed by:

-------------------------------
JUAN THAI HO
Director

5

ENHANCED MANAGEMENT (UK) LIMITED
Notes to the Financial Statements
For the year ended 10 April 2025

General Information

ENHANCED MANAGEMENT (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05963228, registration address 19 Claremont Road, London, NW2 1BP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Interest payable and similar charges

	2025 £		2024 £
Mortgage Interest	54,225		55,578
	54,225		55,578

4.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 11 April 2024	1,074,390	1,074,390
Additions	-	-
Disposals	-	-
At 10 April 2025	1,074,390	1,074,390
Depreciation
At 11 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 10 April 2025	-	-
Net book values
Closing balance as at 10 April 2025	1,074,390	1,074,390
Opening balance as at 11 April 2024	1,074,390	1,074,390

5.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	469,581	469,581
Other Creditors	693,087	703,028
	1,162,668	1,172,609

6.

Profit and loss account

	2025 £
Balance at 11 April 2024	(76,607)
Profit for the year	19,180
Balance at 10 April 2025	(57,427)

6

ENHANCED MANAGEMENT (UK) LIMITED
Detailed Income Statement
For the year ended 10 April 2025

	2025 £		2024 £
Turnover
Rental Income		92,848		72,655
		92,848		72,655
Gross profit		92,848		72,655
Administrative expenses
Accountancy Fees	500		0
Legal and Professional Fees (Allowable)	0		736
Rates & Water	883		791
Light, Heat & Power	8,488		8,077
Property Insurance	3,214		2,815
Property Maintenance (Allowable)	3,200		58
Council Tax	2,807		2,421
Bank Charges	96		96
Sundry Expenses	255		265
		(19,443)		(15,259)
Operating profit		73,405		57,396
Interest payable and similar charges
Mortgage Interest	54,225		55,578
		(54,225)		(55,578)
Profit/(Loss) on ordinary activities before taxation		19,180		1,818
Profit/(Loss) for the financial year		19,180		1,818

7

Registered Number: 05963228
England and Wales
ENHANCED MANAGEMENT (UK) LIMITED

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 11 April 2024 End date: 10 April 2025