ENIGMA UH LTD

Company Registration Number:
NI651570 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ENIGMA UH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENIGMA UH LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 34
Bridge Street
Londonderry
GB-NIR
BT48 6LA
Company Registration Number: NI651570 (Northern Ireland)

ENIGMA UH LTD

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ENIGMA UH LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 200 200
Fixed Assets: 90,842 90,842
Current assets: 11,745 13,404
Prepayments and accrued income: 0 238
Creditors: amounts falling due within one year: ( 1,129 ) ( 3,026 )
Net current assets (liabilities): 10,616 10,616
Total assets less current liabilities: 101,658 101,658
Creditors: amounts falling due after more than one year: ( 90,842 ) ( 90,842 )
Total net assets (liabilities): 10,816 10,816
Capital and reserves: 10,816 10,816

ENIGMA UH LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Philip McDaid
Status: Director

The notes form part of these financial statements

ENIGMA UH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ENIGMA UH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No