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Registered number: 15060909
ENJ Words & Media Ltd
Financial Statements
For The Year Ended 31 August 2025
ADC Accountants Limited
ENJ Words & Media Ltd
Contents
Contents

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

Page 1
ENJ Words & Media Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15060909

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 17,495 |  | 9,756 |
|  | 17,495 |  | 9,756 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,251 ) |  | (4,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,244 |  | 5,641
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,244 |  | 5,641
NET ASSETS |  |  | 13,244 |  | 5,641
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200 |  | 200
Profit and Loss Account |  |  | 13,044 |  | 5,441
SHAREHOLDERS' FUNDS |  |  | 13,244 |  | 5,641

Page 1
Page 2
ENJ Words & Media Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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.
On behalf of the board

Mr Edmund Jones Director
15/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ENJ Words & Media Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
ENJ Words & Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15060909 . The registered office is 39 The Common Parbold, Wigan, Lancashire, WN8 7EA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable. net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,283 |  | 2,571
Taxation and social security | 1,968 |  | 1,544
| 4,251 |  | 4,115

Page 3
Page 4
ENJ Words & Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4