2 January 2025 false No description of principal activity Taxfiler 2024.6 16158782 business:PrivateLimitedCompanyLtd 2025-01-02 2026-01-31 16158782 2025-01-01 16158782 2025-01-02 2026-01-31 16158782 business:AuditExempt-NoAccountantsReport 2025-01-02 2026-01-31 16158782 business:FilletedAccounts 2025-01-02 2026-01-31 16158782 2026-01-31 16158782 business:Director1 2025-01-02 2026-01-31 16158782 business:RegisteredOffice 2025-01-02 2026-01-31 16158782 core:WithinOneYear 2026-01-31 16158782 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16158782 core:PreviouslyStatedAmount 2026-01-31 16158782 business:SmallEntities 2025-01-02 2026-01-31 16158782 countries:EnglandWales 2025-01-02 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16158782 (England and Wales)
ENRIQUE SARANO LTD Unaudited accounts for the period from 2 January 2025 to 31 January 2026
ENRIQUE SARANO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENRIQUE SARANO LTD Company Information for the period from 2 January 2025 to 31 January 2026
Director
EMMA KINGSTON
Company Number
16158782 (England and Wales)
Registered Office
C/0 TFA BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF United Kingdom
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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ENRIQUE SARANO LTD Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
901
Cash at bank and in hand
90,365
91,266
Creditors: amounts falling due within one year
5
(50,457)
Net current assets
40,809
Net assets
40,809
Capital and reserves
Profit and loss account
40,809
Shareholders' funds
40,809
For the period ending 31 January 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 27 March 2026 and were signed on its behalf by
EMMA KINGSTON Director Company Registration No. 16158782
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ENRIQUE SARANO LTD Notes to the Accounts for the period from 2 January 2025 to 31 January 2026
1
Statutory information
ENRIQUE SARANO LTD is a private company, limited by shares, registered in England and Wales, registration number 16158782. The registered office is C/0 TFA, BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OX15 4FF, 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 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 within one year
Trade debtors
901
5
Creditors: amounts falling due within one year
2026
£
VAT
5,572
Taxes and social security
25,152
Loans from directors
19,033
Accruals
700
50,457
6
Average number of employees
During the period the average number of employees was 0.
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