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Company Registration No. 13799619 (England and Wales)
ENRIQUES SEA LTD Unaudited accounts for the year ended 31 March 2026
ENRIQUES SEA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENRIQUES SEA LTD Company Information for the year ended 31 March 2026
Director
Niccolo Moscardi Enriques
Company Number
13799619 (England and Wales)
Registered Office
349A HITHER GREEN LANE LONDON SE13 6TJ ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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ENRIQUES SEA LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
337,500
337,500
Current assets
Cash at bank and in hand
1,524
1,855
Creditors: amounts falling due within one year
5
(22,697)
(23,269)
Net current liabilities
(21,173)
(21,414)
Total assets less current liabilities
316,327
316,086
Creditors: amounts falling due after more than one year
6
(337,500)
(337,500)
Net liabilities
(21,173)
(21,414)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,174)
(21,415)
Shareholders' funds
(21,173)
(21,414)
For the year ending 31 March 2026 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 16 April 2026 and were signed on its behalf by
Niccolo Moscardi Enriques Director Company Registration No. 13799619
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ENRIQUES SEA LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ENRIQUES SEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13799619. The registered office is 349A HITHER GREEN LANE, LONDON, SE13 6TJ, 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 April 2025
337,500
At 31 March 2026
337,500
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
337,500
At 31 March 2025
337,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
22,697
23,269
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
209,802
209,802
Loans from directors
127,698
127,698
337,500
337,500
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ENRIQUES SEA LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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