REGISTERED NUMBER: 13665675 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

ENOLA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

M Morris

N Harper

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

13665675 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Cubo Birmingham

Office 401, 4th Floor

Two Chamberlain Square

Birmingham

B3 3AX

Fixed assets

Tangible assets

4

1,442

1,600

Current assets

Debtors

5

40,726

22,195

Cash at bank

17,494

19,319

58,220

41,514

Creditors

Amounts falling due within one year

6

59,229

42,619

Net current liabilities

(1,009

)

(1,105

)

Total assets less current liabilities

433

495

Provisions for liabilities

361

346

Net assets

72

149

Capital and reserves

Called up share capital

2

2

Retained earnings

7

70

147

Shareholders' funds

72

149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by:

M Morris - Director

1.	Statutory information

Enola Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3.	Employees and directors

The average number of employees during the year was 2 (2025 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 April 2025

610

2,290

2,900

Additions

475

387

862

At 31 March 2026

1,085

2,677

3,762

Depreciation

At 1 April 2025

248

1,052

1,300

Charge for year

174

846

1,020

At 31 March 2026

422

1,898

2,320

Net book value

At 31 March 2026

663

779

1,442

At 31 March 2025

362

1,238

1,600

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

6,336

4,974

Other debtors

34,390

17,221

40,726

22,195

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Trade creditors

(1

)

1

Taxation and social security

56,130

39,651

Other creditors

3,100

2,967

59,229

42,619

7.

Reserves

Retained

earnings

£

At 1 April 2025

147

Profit for the year

153,623

Dividends

(153,700

)

At 31 March 2026

70

8.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

M Morris

Balance outstanding at start of year

16,771

(493

)

Amounts advanced

21,722

25,802

Amounts repaid

(10,908

)

(8,538

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,585

16,771

The director's operate a director's loan account through the company, as at 31 March 2026 the company owed by the directors £27,585 (2025 - £16,771). There are no specified terms of repayment and no interest was charged.