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Company Registration No. 10090809 (England and Wales)
Enemy Ink Ltd Unaudited accounts for the year ended 31 March 2026
Enemy Ink Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Enemy Ink Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
67,606 
52,255 
Current assets
Debtors
5
70,650 
51,690 
Cash at bank and in hand
104,751 
169,469 
175,401 
221,159 
Creditors: amounts falling due within one year
6
(35,577)
(46,967)
Net current assets
139,824 
174,192 
Net assets
207,430 
226,447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
207,330 
226,347 
Shareholders' funds
207,430 
226,447 
For the year ending 31 March 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 13 April 2026 and were signed on its behalf by
Mr Bradley Frank Palkevich Director Company Registration No. 10090809
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Enemy Ink Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Enemy Ink Ltd is a private company, limited by shares, registered in England and Wales, registration number 10090809. The registered office is Unit 3 Ashmore House, School Road, Bulkington, CV12 9JB.
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:
Plant & machinery
Reducing Balance - 25%
Fixtures & fittings
Straight Line - 10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
97,579 
720 
98,299 
Additions
25,800 
- 
25,800 
At 31 March 2026
123,379 
720 
124,099 
Depreciation
At 1 April 2025
45,870 
174 
46,044 
Charge for the year
10,377 
72 
10,449 
At 31 March 2026
56,247 
246 
56,493 
Net book value
At 31 March 2026
67,132 
474 
67,606 
At 31 March 2025
51,709 
546 
52,255 
- 4 -
Enemy Ink Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
(801)
(30)
Trade debtors
71,451 
51,720 
70,650 
51,690 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
23,470 
25,095 
Trade creditors
22,407 
21,136 
Taxes and social security
- 
748 
Loans from directors
(11,050)
(762)
Accruals
750 
750 
35,577 
46,967 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -