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Company Registration No. 09266943 (England and Wales)
Enlightened FX Ltd Unaudited accounts for the year ended 31 October 2025
Enlightened FX Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enlightened FX Ltd Company Information for the year ended 31 October 2025
Director
Christopher James Johnson
Company Number
09266943 (England and Wales)
Registered Office
28 CLIFTON ROAD ROCHFORD Essex SS4 3HJ ENGLAND
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Enlightened FX Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,262
10,960
Current assets
Cash at bank and in hand
44,953
42,845
Creditors: amounts falling due within one year
5
(5,902)
(8,646)
Net current assets
39,051
34,199
Total assets less current liabilities
44,313
45,159
Creditors: amounts falling due after more than one year
6
(2,694)
(7,301)
Provisions for liabilities
Deferred tax
(2,082)
(3,618)
Net assets
39,537
34,240
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
39,536
34,239
Shareholders' funds
39,537
34,240
For the year ending 31 October 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 1 July 2026 and were signed on its behalf by
Christopher James Johnson Director Company Registration No. 09266943
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Enlightened FX Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Enlightened FX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09266943. The registered office is 28 CLIFTON ROAD, ROCHFORD, Essex, SS4 3HJ, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,875
20,868
3,224
29,967
At 31 October 2025
5,875
20,868
3,224
29,967
Depreciation
At 1 November 2024
5,875
10,869
2,263
19,007
Charge for the year
-
5,217
481
5,698
At 31 October 2025
5,875
16,086
2,744
24,705
Net book value
At 31 October 2025
-
4,782
480
5,262
At 31 October 2024
-
9,999
961
10,960
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Enlightened FX Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
707
2,281
Taxes and social security
4,709
5,537
Other creditors
475
475
Loans from directors
11
353
5,902
8,646
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,694
7,301
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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