ENB Services Limited

ENB Services Limited
Contents Page
For the year ended 30 April 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ENB Services Limited Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Accountancy Today Limited 30 April 2026 .................................................... Accountancy Today Limited Tattershall Bridge Cottage Sleaford Road Lincoln LN4 4JG 12 May 2026 1

ENB Services Limited
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountancy Today Limited
30 April 2026

....................................................

Accountancy Today Limited
Tattershall Bridge Cottage
Sleaford Road
Lincoln
LN4 4JG
12 May 2026

1

ENB Services Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,976	4,464
		2,976	4,464
Current assets
Debtors		18,229	30,085
Cash at bank and in hand		186	20
		18,415	30,105
Creditors: amount falling due within one year		(6,242)	(5,703)
Net current assets		12,173	24,402

Total assets less current liabilities		15,149	28,866
Creditors: amount falling due after more than one year		(15,049)	(15,320)
Net assets		100	13,546

Capital and reserves
Share premium account		100	100
Profit and loss account		0	13,446
Shareholders' funds		100	13,546

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 May 2026 and were signed by:

-------------------------------
Emma Bunce
Director

2

ENB Services Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

ENB Services Limited is a private company, limited by shares, registered in , registration number 10742525, registration address 173 Irwin Road, St Helens, WA9 3UP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2025	7,440	7,440
Additions	-	-
Disposals	-	-
At 30 April 2026	7,440	7,440
Depreciation
At 01 May 2025	2,976	2,976
Charge for year	1,488	1,488
On disposals	-	-
At 30 April 2026	4,464	4,464
Net book values
Closing balance as at 30 April 2026	2,976	2,976
Opening balance as at 01 May 2025	4,464	4,464

3


Registered Number: 10742525

ENB SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026