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Logo On Report
Registered Number: 11945231
England and Wales

 

 

 

ENHANCE AND PAMPER LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
  2026   2025
    £ £   £ £
Fixed assets   47,367      34,817 
Current assets 795      3,928   
Prepayments and accrued income 2,388      5,025   
Creditors: amount falling due within one year (21,319)     (20,065)  
Net current assets   (18,136)     (11,112)
Total assets less current liabilities   29,231      23,705 
Creditors: amount falling due after more than one year   (28,629)     (22,867)
Accruals and deferred income   (405)     (794)
Net assets   197      44 
 

         
Capital and reserves   197      44 
 
NOTES TO THE ACCOUNTS

General Information
Enhance and Pamper Limited is a private company, limited by shares, registered in England and Wales, registration number 11945231, registration address 10a Wellgate, Ossett, West Yorkshire, WF5 8NS.

The presentation currency is £ sterling.
1.

Accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).

3.

Financial Commitments, Guarantees and Contingencies

Minimum lease payments under non-cancellable operating leases include the following amounts:-


Within one year - £9,161 (2025 - £8,011)

Between one and five years - £382 (2025 - £8,345)

In more than five years - £0 - (2025 - £0)

4.

Director's advances, credit and guarantees

Included within current assets is an amount owed by the director totalling £1,256 (2025 - £978).

For the year ended 31 March 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 May 2026 and were signed by:


--------------------------------
Kelly Eaton
Director
1