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Company Registration No. 04885857 (England and Wales)
Enigma Media & Entertainment Ltd Unaudited accounts for the year ended 31 March 2025
Enigma Media & Entertainment Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Enigma Media & Entertainment Ltd Company Information for the year ended 31 March 2025
Director
Christopher Yates
Secretary
Pankaj Shah
Company Number
04885857 (England and Wales)
Registered Office
8 PINNER VIEW HARROW MIDDLESEX HA1 4QA United Kingdom
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Enigma Media & Entertainment Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
30,740 
3,416 
Current assets
51,543 
29,380 
Prepayments and accrued income
(500)
- 
Creditors: amounts falling due within one year
(35,093)
(20,145)
Net current assets
15,950 
9,235 
Total assets less current liabilities
46,690 
12,651 
Creditors: amounts falling due after more than one year
(22,106)
(4,216)
Accruals and deferred income
(10,912)
(8,430)
Net assets
13,672 
5 
Capital and reserves
13,672 
5 
NOTES TO THE ACCOUNTS
1 Statutory information
Enigma Media & Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 04885857. The registered office is 8 PINNER VIEW, HARROW, MIDDLESEX, HA1 4QA, United Kingdom.
2 Director's advances, credit and guarantees
Amount Due to Director C Yates as at 31.3.2025 was £97 ( As at 31.3.2024 adverse balance £6640)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Enigma Media & Entertainment Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2025
Christopher Yates Director Company Registration No. 04885857
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