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Company Registration No. 14589340 (England and Wales)
Enfields Ilkley Limited Unaudited accounts for the period from 1 February 2025 to 31 December 2025
Enfields Ilkley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enfields Ilkley Limited Company Information for the period from 1 February 2025 to 31 December 2025
Director
Mr A Baxter
Company Number
14589340 (England and Wales)
Registered Office
Enfield Estate Agents 47 Brook Street Ilkley West Yorkshire LS29 8AG England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Enfields Ilkley Limited Statement of financial position as at 31 December 2025
31/12/2025 
31/01/2025 
Notes
£ 
£ 
Current assets
Debtors
4
20,205 
- 
Cash at bank and in hand
14,807 
10,177 
35,012 
10,177 
Creditors: amounts falling due within one year
5
(33,902)
(8,073)
Net current assets
1,110 
2,104 
Total assets less current liabilities
1,110 
2,104 
Creditors: amounts falling due after more than one year
6
- 
(21,117)
Net assets/(liabilities)
1,110 
(19,013)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,010 
(19,113)
Shareholders' funds
1,110 
(19,013)
For the period ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
Mr A Baxter Director Company Registration No. 14589340
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Enfields Ilkley Limited Notes to the Accounts for the period from 1 February 2025 to 31 December 2025
1
Statutory information
Enfields Ilkley Limited is a private company, limited by shares, registered in England and Wales, registration number 14589340. The registered office is Enfield Estate Agents, 47 Brook Street, Ilkley, West Yorkshire, LS29 8AG, England.
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 period, 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.
4
Debtors
31/12/2025 
31/01/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
20,205 
- 
5
Creditors: amounts falling due within one year
31/12/2025 
31/01/2025 
£ 
£ 
VAT
26,654 
7,157 
Taxes and social security
7,048 
116 
Accruals
200 
800 
33,902 
8,073 
6
Creditors: amounts falling due after more than one year
31/12/2025 
31/01/2025 
£ 
£ 
Other creditors
- 
10,000 
Loans from directors
- 
11,117 
- 
21,117 
7
Average number of employees
During the period the average number of employees was 5 (31/01/2025: 3).
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