18 March 2025 false No description of principal activity Taxfiler 2024.6 16324865 business:PrivateLimitedCompanyLtd 2025-03-18 2026-03-31 16324865 2025-03-17 16324865 2025-03-18 2026-03-31 16324865 business:AuditExempt-NoAccountantsReport 2025-03-18 2026-03-31 16324865 business:FilletedAccounts 2025-03-18 2026-03-31 16324865 2026-03-31 16324865 business:Director1 2025-03-18 2026-03-31 16324865 business:RegisteredOffice 2025-03-18 2026-03-31 16324865 core:WithinOneYear 2026-03-31 16324865 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16324865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16324865 core:PreviouslyStatedAmount 2026-03-31 16324865 business:SmallEntities 2025-03-18 2026-03-31 16324865 countries:EnglandWales 2025-03-18 2026-03-31 16324865 core:AfterOneYear 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16324865 (England and Wales)
Ennittproteam Ltd Unaudited accounts for the period from 18 March 2025 to 31 March 2026
Ennittproteam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ennittproteam Ltd Company Information for the period from 18 March 2025 to 31 March 2026
Director
ELVIRA IVANOVA
Company Number
16324865 (England and Wales)
Registered Office
4 May Street Hull North Humberside HU5 1PQ England
- 3 -
Ennittproteam Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
1,725
1,825
Creditors: amounts falling due within one year
5
(576)
Net current assets
1,249
Net assets
1,249
Capital and reserves
Called up share capital
100
Profit and loss account
1,149
Shareholders' funds
1,249
For the period 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 her 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 14 April 2026 and were signed on its behalf by
ELVIRA IVANOVA Director Company Registration No. 16324865
- 4 -
Ennittproteam Ltd Notes to the Accounts for the period from 18 March 2025 to 31 March 2026
1
Statutory information
Ennittproteam Ltd is a private company, limited by shares, registered in England and Wales, registration number 16324865. The registered office is 4 May Street, Hull, North Humberside, HU5 1PQ, 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.
4
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
100
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
576
6
Average number of employees
During the period the average number of employees was 0.
- 5 -