Ennis Enterprise Limited

Registered number: NI609824

	2025	2024
	£	£
Fixed assets	40,987	52,401

Current assets	17,991	10,481
Creditors: Amounts Falling Due Within One Year	(53,183 )	(54,065 )

NET CURRENT LIABILITIES	(35,192 )	(43,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,795	8,817

Accruals and deferred income	(10,497 )	(8,065 )

NET (LIABILITIES)/ASSETS	(4,702 )	752

CAPITAL AND RESERVES	(4,702 )	752

Notes

1. General Information

Ennis Enterprise Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609824 . The registered office is 26 Woodlands, Holywood, Co. Down, BT18 0PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 24 (2024: 20)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs Rachel Elliott

Director

27 May 2026