2025-03-01 2026-02-28 2026-02-28 false 10623050 Enable Construction Ltd 2026-03-31 false iso4217:GBP xbrli:pure 10623050 2025-02-28 10623050 2026-02-28 10623050 2025-03-01 2026-02-28 10623050 2024-02-29 10623050 2025-02-28 10623050 2024-03-01 2025-02-28 10623050 bus:SmallEntities 2025-03-01 2026-02-28 10623050 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10623050 bus:FullAccounts 2025-03-01 2026-02-28 10623050 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10623050 core:WithinOneYear 2026-02-28 10623050 core:AfterOneYear 2026-02-28 10623050 core:WithinOneYear 2025-02-28 10623050 core:AfterOneYear 2025-02-28 10623050 core:ShareCapital 2026-02-28 10623050 core:SharePremium 2026-02-28 10623050 core:RevaluationReserve 2026-02-28 10623050 core:OtherReservesSubtotal 2026-02-28 10623050 core:RetainedEarningsAccumulatedLosses 2026-02-28 10623050 core:ShareCapital 2025-02-28 10623050 core:SharePremium 2025-02-28 10623050 core:RevaluationReserve 2025-02-28 10623050 core:OtherReservesSubtotal 2025-02-28 10623050 core:RetainedEarningsAccumulatedLosses 2025-02-28 10623050 core:LandBuildings 2026-02-28 10623050 core:PlantMachinery 2026-02-28 10623050 core:Vehicles 2026-02-28 10623050 core:FurnitureFittings 2026-02-28 10623050 core:OfficeEquipment 2026-02-28 10623050 core:NetGoodwill 2026-02-28 10623050 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 10623050 core:ListedExchangeTraded 2026-02-28 10623050 core:UnlistedNon-exchangeTraded 2026-02-28 10623050 core:LandBuildings 2025-02-28 10623050 core:PlantMachinery 2025-02-28 10623050 core:Vehicles 2025-02-28 10623050 core:FurnitureFittings 2025-02-28 10623050 core:OfficeEquipment 2025-02-28 10623050 core:NetGoodwill 2025-02-28 10623050 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 10623050 core:ListedExchangeTraded 2025-02-28 10623050 core:UnlistedNon-exchangeTraded 2025-02-28 10623050 core:LandBuildings 2025-03-01 2026-02-28 10623050 core:PlantMachinery 2025-03-01 2026-02-28 10623050 core:Vehicles 2025-03-01 2026-02-28 10623050 core:FurnitureFittings 2025-03-01 2026-02-28 10623050 core:OfficeEquipment 2025-03-01 2026-02-28 10623050 core:NetGoodwill 2025-03-01 2026-02-28 10623050 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 10623050 core:ListedExchangeTraded 2025-03-01 2026-02-28 10623050 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 10623050 core:MoreThanFiveYears 2025-03-01 2026-02-28 10623050 core:Non-currentFinancialInstruments 2026-02-28 10623050 core:Non-currentFinancialInstruments 2025-02-28 10623050 dpl:CostSales 2025-03-01 2026-02-28 10623050 dpl:DistributionCosts 2025-03-01 2026-02-28 10623050 core:LandBuildings 2025-03-01 2026-02-28 10623050 core:PlantMachinery 2025-03-01 2026-02-28 10623050 core:Vehicles 2025-03-01 2026-02-28 10623050 core:FurnitureFittings 2025-03-01 2026-02-28 10623050 core:OfficeEquipment 2025-03-01 2026-02-28 10623050 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 10623050 core:NetGoodwill 2025-03-01 2026-02-28 10623050 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 10623050 dpl:GroupUndertakings 2025-03-01 2026-02-28 10623050 dpl:ParticipatingInterests 2025-03-01 2026-02-28 10623050 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-01 2026-02-28 10623050 core:ListedExchangeTraded 2025-03-01 2026-02-28 10623050 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 10623050 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 10623050 dpl:CostSales 2024-03-01 2025-02-28 10623050 dpl:DistributionCosts 2024-03-01 2025-02-28 10623050 core:LandBuildings 2024-03-01 2025-02-28 10623050 core:PlantMachinery 2024-03-01 2025-02-28 10623050 core:Vehicles 2024-03-01 2025-02-28 10623050 core:FurnitureFittings 2024-03-01 2025-02-28 10623050 core:OfficeEquipment 2024-03-01 2025-02-28 10623050 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 10623050 core:NetGoodwill 2024-03-01 2025-02-28 10623050 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 10623050 dpl:GroupUndertakings 2024-03-01 2025-02-28 10623050 dpl:ParticipatingInterests 2024-03-01 2025-02-28 10623050 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 10623050 core:ListedExchangeTraded 2024-03-01 2025-02-28 10623050 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 10623050 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 10623050 core:NetGoodwill 2026-02-28 10623050 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 10623050 core:LandBuildings 2026-02-28 10623050 core:PlantMachinery 2026-02-28 10623050 core:Vehicles 2026-02-28 10623050 core:FurnitureFittings 2026-02-28 10623050 core:OfficeEquipment 2026-02-28 10623050 core:AfterOneYear 2026-02-28 10623050 core:WithinOneYear 2026-02-28 10623050 core:ListedExchangeTraded 2026-02-28 10623050 core:UnlistedNon-exchangeTraded 2026-02-28 10623050 core:ShareCapital 2026-02-28 10623050 core:SharePremium 2026-02-28 10623050 core:RevaluationReserve 2026-02-28 10623050 core:OtherReservesSubtotal 2026-02-28 10623050 core:RetainedEarningsAccumulatedLosses 2026-02-28 10623050 core:NetGoodwill 2025-02-28 10623050 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 10623050 core:LandBuildings 2025-02-28 10623050 core:PlantMachinery 2025-02-28 10623050 core:Vehicles 2025-02-28 10623050 core:FurnitureFittings 2025-02-28 10623050 core:OfficeEquipment 2025-02-28 10623050 core:AfterOneYear 2025-02-28 10623050 core:WithinOneYear 2025-02-28 10623050 core:ListedExchangeTraded 2025-02-28 10623050 core:UnlistedNon-exchangeTraded 2025-02-28 10623050 core:ShareCapital 2025-02-28 10623050 core:SharePremium 2025-02-28 10623050 core:RevaluationReserve 2025-02-28 10623050 core:OtherReservesSubtotal 2025-02-28 10623050 core:RetainedEarningsAccumulatedLosses 2025-02-28 10623050 core:NetGoodwill 2024-02-29 10623050 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 10623050 core:LandBuildings 2024-02-29 10623050 core:PlantMachinery 2024-02-29 10623050 core:Vehicles 2024-02-29 10623050 core:FurnitureFittings 2024-02-29 10623050 core:OfficeEquipment 2024-02-29 10623050 core:AfterOneYear 2024-02-29 10623050 core:WithinOneYear 2024-02-29 10623050 core:ListedExchangeTraded 2024-02-29 10623050 core:UnlistedNon-exchangeTraded 2024-02-29 10623050 core:ShareCapital 2024-02-29 10623050 core:SharePremium 2024-02-29 10623050 core:RevaluationReserve 2024-02-29 10623050 core:OtherReservesSubtotal 2024-02-29 10623050 core:RetainedEarningsAccumulatedLosses 2024-02-29 10623050 core:AfterOneYear 2025-03-01 2026-02-28 10623050 core:WithinOneYear 2025-03-01 2026-02-28 10623050 core:Non-currentFinancialInstruments core:CostValuation 2025-03-01 2026-02-28 10623050 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-01 2026-02-28 10623050 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-01 2026-02-28 10623050 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-01 2026-02-28 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 10623050 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 10623050 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 10623050 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 10623050 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 10623050 bus:Director1 2025-03-01 2026-02-28 10623050 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2026-02-28

Enable Construction Ltd

Registered Number
10623050
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

Enable Construction Ltd
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | Christopher N Nimmo

Company Secretary | Michael Charles Keatley

Registered Address | 11 Little Balmer
| Buckingham
| MK18 1TF

Registered Number | 10623050 (England and Wales)

Enable Construction Ltd
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 518,411 |  |  |  | 224,006
|  |  |  | 518,411 |  |  |  | 224,006
Current assets |  |  |  |  |  |  |  |
Debtors |  | 52,670 |  |  |  | 163,837 |  |
Cash at bank and on hand |  | 29,941 |  |  |  | 45,531 |  |
|  | 82,611 |  |  |  | 209,368 |  |
Creditors amounts falling due within one year |  | (95,585) |  |  |  | (151,422) |  |
Net current assets (liabilities) |  |  |  | (12,974) |  |  |  | 57,946
Total assets less current liabilities |  |  |  | 505,437 |  |  |  | 281,952
Creditors amounts falling due after one year | 4 |  |  | (765,324) |  |  |  | (544,039)
Net assets |  |  |  | (259,887) |  |  |  | (262,087)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (259,987) |  |  |  | (262,187)
Shareholders' funds |  |  |  | (259,887) |  |  |  | (262,087)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 31 March 2026, and are signed on its behalf by:
Christopher N Nimmo Director Registered Company No. 10623050

Enable Construction Ltd
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---
| The balance represents loans made to related companies.

|  | Other loans1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 25 | 224,006 |  | 224,006
| Additions | 5,904 |  | 5,904
| Transfers | 288,501 |  | 288,501
| At 28 February 26 | 518,411 |  | 518,411
| Net book value
| At 28 February 26 | 518,411 |  | 518,411
| At 28 February 25 | 224,006 |  | 224,006

| Notes
--- | ---
| 1Other loans classified under investments

4. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 765,324 |  | 544,039
| Total | 765,324 |  | 544,039

| The above amount relates to loans received from a related company.