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Company Registration No. 11042033 (England and Wales)
ENAU LTD Unaudited accounts for the year ended 31 October 2025
ENAU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENAU LTD Company Information for the year ended 31 October 2025
Director
Nauman Nisar
Company Number
11042033 (England and Wales)
Registered Office
41 Cell Barnes Lane St Albans AL1 5PT
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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ENAU LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,984
1,984
Current assets
Debtors
36,599
36,599
Cash at bank and in hand
932
932
37,531
37,531
Creditors: amounts falling due within one year
(19,802)
(19,802)
Net current assets
17,729
17,729
Total assets less current liabilities
19,713
19,713
Creditors: amounts falling due after more than one year
(24,556)
(24,556)
Net liabilities
(4,843)
(4,843)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,943)
(4,943)
Shareholders' funds
(4,843)
(4,843)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 July 2026 and were signed on its behalf by
Nauman Nisar Director Company Registration No. 11042033
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ENAU LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ENAU LTD is a private company, limited by shares, registered in England and Wales, registration number 11042033. The registered office is 41 Cell Barnes Lane, St Albans, AL1 5PT.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
6,741
At 31 October 2025
6,741
Depreciation
At 1 November 2024
4,757
At 31 October 2025
4,757
Net book value
At 31 October 2025
1,984
At 31 October 2024
1,984
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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