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Company Registration No. 15640243 (England and Wales)
At Enterprises Limited Unaudited accounts for the year ended 30 April 2026
At Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
At Enterprises Limited Company Information for the year ended 30 April 2026
Directors
Aarti Tandon Gagan Tandon
Company Number
15640243 (England and Wales)
- 3 -
At Enterprises Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
97,000
97,000
Creditors: amounts falling due within one year
5
(97,198)
(97,098)
Net current liabilities
(97,198)
(97,098)
Net liabilities
(198)
(98)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(200)
(100)
Shareholders' funds
(198)
(98)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Gagan Tandon Director Company Registration No. 15640243
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At Enterprises Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
At Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 15640243.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
97,000
At 30 April 2026
97,000
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
97,000
At 30 April 2025
97,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
97,098
96,998
Accruals
100
100
97,198
97,098
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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