Enoch Square Accounting Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12283785

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		128,109		68,851
Investments	5		966,034		966,034

			1,094,143		1,034,885
CURRENT ASSETS
Cash at bank and in hand		4,119		159

		4,119		159
Creditors: Amounts Falling Due Within One Year		(128,779 )		(164,063 )

NET CURRENT ASSETS (LIABILITIES)			(124,660 )		(163,904 )

TOTAL ASSETS LESS CURRENT LIABILITIES			969,483		870,981

Creditors: Amounts Falling Due After More Than One Year			(105,438 )		(61,605 )

NET ASSETS			864,045		809,376

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			863,945		809,276

SHAREHOLDERS' FUNDS			864,045		809,376

Page 1

Page 2

Enoch Square Accounting Limited

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Dalvir Johal

Director

23 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Enoch Square Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12283785 . The registered office is Profile West Suite D Second Floor, 950 Great West Road, Brentford, TW8 9ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	114,752
Additions	102,760

As at 31 October 2025	217,512

Depreciation
As at 1 November 2024	45,901
Provided during the period	43,502

As at 31 October 2025	89,403

Net Book Value
As at 31 October 2025	128,109

As at 1 November 2024	68,851

5. Investments

	Total
	£
Cost or Valuation
As at 1 November 2024	966,034

As at 31 October 2025	966,034

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	966,034

As at 1 November 2024	966,034

Page 3

Page 4

Enoch Square Accounting Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100