Ennit Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06349674

Ennit Property Limited

Filleted Unaudited Financial Statements

31 August 2025

Ennit Property Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		211,043	211,043
		--------	--------

Current assets	72,042		90,481
Prepayments and accrued income	789		787
	-------		-------
		72,831	91,268

Creditors: amounts falling due within one year	10,381	14,445
	--------	--------
Net current assets	62,450	76,823
	--------	--------
Total assets less current liabilities	273,493	287,866

Accruals and deferred income	1,140	1,140
	--------	--------
	272,353	286,726
	--------	--------

Capital and reserves	272,353	286,726
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs E Cribbin	( 4,225)	147	( 4,078)
Mr D Worley	( 2,274)	97	( 2,177)
	------	----	------
	( 6,499)	244	( 6,255)
	------	----	------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs E Cribbin	( 7,052)	2,827	( 4,225)
Mr D Worley	( 10,323)	8,049	( 2,274)
	-------	-------	------
	( 17,375)	10,876	( 6,499)
	-------	-------	------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 May 2026 , and are signed on behalf of the board by:

Mrs E Cribbin	Mr D Worley
Director	Director

Company registration number: 06349674

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90 Roebuck Lane, West Bromwich, West Midlands, B70 6QX.