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Company Registration No. 10827191 (England and Wales)
ENE CONSTRUCTION LTD Unaudited accounts for the year ended 30 June 2025
ENE CONSTRUCTION LTD Company Information for the year ended 30 June 2025
Director
Claudiu Alecu Ene
Company Number
10827191 (England and Wales)
Registered Office
189 Abbey Road Basingstoke ESSEX RG24 9EF UNITED KINGDOM
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ENE CONSTRUCTION LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,551
9,071
Cash at bank and in hand
5,630
6,110
15,181
15,181
Net current assets
15,181
15,181
Net assets
15,181
15,181
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
15,180
15,180
Shareholders' funds
15,181
15,181
For the year ending 30 June 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 13 March 2026 and were signed on its behalf by
Claudiu Alecu Ene Director Company Registration No. 10827191
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ENE CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ENE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10827191. The registered office is 189 , Abbey Road, Basingstoke, ESSEX, RG24 9EF, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,551
9,071
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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