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Company No: 07343521 (England and Wales)

# INVENTORY CLERK ENFIELD LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

INVENTORY CLERK ENFIELD LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

INVENTORY CLERK ENFIELD LIMITED

## COMPANY INFORMATION

For the financial year ended 31 August 2025
INVENTORY CLERK ENFIELD LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTOR | K Baker

SECRETARY | D M Baker

REGISTERED OFFICE | 2 Leman Street
| London
| E1W 9US
| United Kingdom

COMPANY NUMBER | 07343521 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

INVENTORY CLERK ENFIELD LIMITED

## BALANCE SHEET

As at 31 August 2025
INVENTORY CLERK ENFIELD LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 6,258 |  | 9,326
Creditors: amounts falling due within one year |  | ( 13,483) |  | ( 12,705)
Net current liabilities |  | ( 7,225) |  | ( 3,379)
Total assets less current liabilities |  | ( 7,225) |  | ( 3,379)
Net liabilities |  | ( 7,225) |  | ( 3,379)
Capital and reserves |  | ( 7,225) |  | ( 3,379)

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Inventory Clerk Enfield Limited (registered number: 07343521) were approved and authorised for issue by the director on 13 May 2026 and were signed on its behalf by:

K Baker Director |

INVENTORY CLERK ENFIELD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
INVENTORY CLERK ENFIELD LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07343521). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1