29 May 2024 false No description of principal activity Taxfiler 2024.6 15748245 business:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15748245 2024-05-28 15748245 2024-05-29 2025-05-31 15748245 business:AuditExemptWithAccountantsReport 2024-05-29 2025-05-31 15748245 business:FilletedAccounts 2024-05-29 2025-05-31 15748245 2025-05-31 15748245 business:Director1 2024-05-29 2025-05-31 15748245 business:RegisteredOffice 2024-05-29 2025-05-31 15748245 core:WithinOneYear 2025-05-31 15748245 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15748245 core:PreviouslyStatedAmount 2025-05-31 15748245 business:SmallEntities 2024-05-29 2025-05-31 15748245 countries:EnglandWales 2024-05-29 2025-05-31 15748245 core:MotorVehicles 2024-05-29 2025-05-31 15748245 core:ComputerEquipment 2024-05-29 2025-05-31 15748245 core:PlantMachinery 2024-05-28 15748245 core:MotorVehicles 2024-05-28 15748245 core:ComputerEquipment 2024-05-28 15748245 core:PlantMachinery 2025-05-31 15748245 core:MotorVehicles 2025-05-31 15748245 core:ComputerEquipment 2025-05-31 15748245 core:PlantMachinery 2024-05-29 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15748245 (England and Wales)
Enkay Academy Ltd Unaudited accounts for the period from 29 May 2024 to 31 May 2025
Enkay Academy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Enkay Academy Ltd Company Information for the period from 29 May 2024 to 31 May 2025
Director
Nina Daljit Kaur KALOTI
Company Number
15748245 (England and Wales)
Registered Office
99 Milton Keynes Business Centre Hayley Court, Linford Wood Milton Keynes Buckinghamshire MK14 6GD England
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
- 3 -
Enkay Academy Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
80,757
Current assets
Debtors
5
53,750
Cash at bank and in hand
131,967
185,717
Creditors: amounts falling due within one year
6
(86,022)
Net current assets
99,695
Net assets
180,452
Capital and reserves
Profit and loss account
180,452
Shareholders' funds
180,452
For the period ending 31 May 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 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 and authorised for issue on 30 January 2026 and were signed on its behalf by
Nina Daljit Kaur KALOTI Director Company Registration No. 15748245
- 4 -
Enkay Academy Ltd Notes to the Accounts for the period from 29 May 2024 to 31 May 2025
1
Statutory information
Enkay Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15748245. The registered office is 99, Milton Keynes Business Centre, Hayley Court, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, 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 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:
Motor vehicles
15% SL Basis
Computer equipment
20% SL Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 29 May 2024
804
86,863
1,124
88,791
At 31 May 2025
804
86,863
1,124
88,791
Depreciation
At 29 May 2024
-
-
228
228
Charge for the period
-
7,806
-
7,806
At 31 May 2025
-
7,806
228
8,034
Net book value
At 31 May 2025
804
79,057
896
80,757
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
33,750
Other debtors
20,000
53,750
- 5 -
Enkay Academy Ltd Notes to the Accounts for the period from 29 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
52,665
Loans from directors
33,357
86,022
7
Average number of employees
During the period the average number of employees was 0.
- 6 -