1 January 2025 false No description of principal activity Taxfiler 2024.6 09450551business:PrivateLimitedCompanyLtd2025-01-012025-12-31 094505512024-12-31 094505512025-01-012025-12-31 09450551business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09450551business:FilletedAccounts2025-01-012025-12-31 094505512025-12-31 09450551business:Director12025-01-012025-12-31 09450551business:RegisteredOffice2025-01-012025-12-31 094505512024-12-31 09450551core:WithinOneYear2025-12-31 09450551core:WithinOneYear2024-12-31 09450551core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09450551core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09450551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09450551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09450551core:PreviouslyStatedAmount2025-12-31 09450551core:PreviouslyStatedAmount2024-12-31 09450551business:SmallEntities2025-01-012025-12-31 09450551countries:EnglandWales2025-01-012025-12-31 09450551core:IntangibleAssetsOtherThanGoodwill2024-12-31 09450551core:IntangibleAssetsOtherThanGoodwill2025-12-31 09450551core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-31 09450551core:ComputerEquipment2024-12-31 09450551core:ComputerEquipment2025-01-012025-12-31 09450551core:ComputerEquipment2025-12-31 094505512024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09450551 (England and Wales)
ENLITEON LIMITED Unaudited accounts for the year ended 31 December 2025
ENLITEON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENLITEON LIMITED Company Information for the year ended 31 December 2025
Director
Riccardo Mazzurco
Company Number
09450551 (England and Wales)
Registered Office
Challenge House Sherwood Drive Bletchley Milton Keynes MK3 6DP United Kingdom
- 3 -
ENLITEON LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
38,900 
48,625 
Tangible assets
5
226 
- 
39,126 
48,625 
Current assets
Debtors
6
4,450 
8,480 
Cash at bank and in hand
3,695 
4,099 
8,145 
12,579 
Creditors: amounts falling due within one year
7
(25,505)
(38,824)
Net current liabilities
(17,360)
(26,245)
Net assets
21,766 
22,380 
Capital and reserves
Called up share capital
15,026 
15,026 
Profit and loss account
6,740 
7,354 
Shareholders' funds
21,766 
22,380 
For the year 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 2 July 2026 and were signed on its behalf by
Riccardo Mazzurco Director Company Registration No. 09450551
- 4 -
ENLITEON LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ENLITEON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09450551. The registered office is Challenge House, Sherwood Drive, Bletchley, Milton Keynes, MK3 6DP, United Kingdom.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
94,897 
At 31 December 2025
94,897 
Amortisation
At 1 January 2025
46,272 
Charge for the year
9,725 
At 31 December 2025
55,997 
Net book value
At 31 December 2025
38,900 
At 31 December 2024
48,625 
- 5 -
ENLITEON LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
- 
Additions
274 
At 31 December 2025
274 
Depreciation
Charge for the year
48 
At 31 December 2025
48 
Net book value
At 31 December 2025
226 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,360 
8,390 
Other debtors
90 
90 
4,450 
8,480 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(340)
93 
Trade creditors
- 
827 
Taxes and social security
921 
567 
Other creditors
- 
9 
Loans from directors
24,924 
30,542 
Accruals
- 
6,786 
25,505 
38,824 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -