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Company Registration No. 15627852 (England and Wales)
Ennis Property Investment Limited Unaudited accounts for the year ended 30 April 2026
Ennis Property Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ennis Property Investment Limited Company Information for the year ended 30 April 2026
Director
Stephanie Ennis
Company Number
15627852 (England and Wales)
Registered Office
106a Clouds Hill Road Bristol BS5 7LF England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Ennis Property Investment Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
212,233 
212,233 
Current assets
Cash at bank and in hand
6,235 
1,579 
Creditors: amounts falling due within one year
5
(73,371)
(72,873)
Net current liabilities
(67,136)
(71,294)
Total assets less current liabilities
145,097 
140,939 
Creditors: amounts falling due after more than one year
6
(146,650)
(142,252)
Net liabilities
(1,553)
(1,313)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,554)
(1,314)
Shareholders' funds
(1,553)
(1,313)
For the year ending 30 April 2026 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 her 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 20 July 2026 and were signed on its behalf by
Stephanie Ennis Director Company Registration No. 15627852
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Ennis Property Investment Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ennis Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 15627852. The registered office is 106a Clouds Hill Road, Bristol, BS5 7LF, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
4
Investment property
2026 
£ 
Fair value at 1 May 2025
212,233 
At 30 April 2026
212,233 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,246 
7,246 
Loans from directors
65,525 
65,027 
Accruals
600 
600 
73,371 
72,873 
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Ennis Property Investment Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
146,650 
142,252 
7
Loans to directors
During the year the company maintained a loan account with its director Mr. Stephanie Ennis. As at the year end date the company owed its director Stephanie Ennis £65,525 (2025 - £65,027).
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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