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Company Registration No. 08033597 (England and Wales)
ENIGMA PROPERTIES AND INVESTMENT LTD Unaudited accounts for the year ended 30 April 2025
ENIGMA PROPERTIES AND INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENIGMA PROPERTIES AND INVESTMENT LTD Company Information for the year ended 30 April 2025
Directors
Cedrick Nosa Gregory Oziegbe
Company Number
08033597 (England and Wales)
Registered Office
2 ORION CRESCENT COVENTRY CV2 2FQ ENGLAND
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ENIGMA PROPERTIES AND INVESTMENT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
633,700
425,000
Current assets
Debtors
5
-
17,108
Cash at bank and in hand
126,881
311
126,881
17,419
Creditors: amounts falling due within one year
6
(349,288)
(15,642)
Net current (liabilities)/assets
(222,407)
1,777
Total assets less current liabilities
411,293
426,777
Creditors: amounts falling due after more than one year
7
(410,120)
(425,000)
Net assets
1,173
1,777
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,073
1,677
Shareholders' funds
1,173
1,777
For the year ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2026 and were signed on its behalf by
Gregory Oziegbe Director Company Registration No. 08033597
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ENIGMA PROPERTIES AND INVESTMENT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ENIGMA PROPERTIES AND INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08033597. The registered office is 2 ORION CRESCENT, COVENTRY, CV2 2FQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
425,000
Additions
208,700
At 30 April 2025
633,700
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
633,700
At 30 April 2024
425,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
17,108
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ENIGMA PROPERTIES AND INVESTMENT LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
15,250
Taxes and social security
1,534
392
Loans from directors
347,754
-
349,288
15,642
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
410,120
425,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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