Company Registration No. 08295105 (England and Wales)
ENCEE INVESTMENT LIMITED
Unaudited accounts
for the year ended 30 November 2025
ENCEE INVESTMENT LIMITED
Unaudited accounts
Contents
ENCEE INVESTMENT LIMITED
Company Information
for the year ended 30 November 2025
Company Number
08295105 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE
104,COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BQ
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
ENCEE INVESTMENT LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
1,100,917
1,100,917
Cash at bank and in hand
25,168
2,881
Creditors: amounts falling due within one year
(70,526)
(65,275)
Net current liabilities
(45,358)
(62,394)
Total assets less current liabilities
1,055,559
1,038,523
Creditors: amounts falling due after more than one year
(891,327)
(891,327)
Net assets
164,232
147,196
Called up share capital
100
100
Revaluation reserve
124,089
124,089
Profit and loss account
40,043
23,007
Shareholders' funds
164,232
147,196
For the year ending 30 November 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 17 July 2026 and were signed on its behalf by
Jayesh Patel
Director
Company Registration No. 08295105
ENCEE INVESTMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
ENCEE INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08295105. The registered office is 3RD FLOOR VYMAN HOUSE, 104,COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The turnover shown in the profit and loss account represents rent receivable during the year.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
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Tangible fixed assets
Land & buildings
At 1 December 2024
1,100,917
At 30 November 2025
1,100,917
At 30 November 2025
1,100,917
At 30 November 2024
1,100,917
ENCEE INVESTMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
14,000
14,000
Taxes and social security
518
-
Other creditors
40,914
40,914
Loans from directors
11,744
8,161
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
468,466
468,466
Other creditors
422,861
422,861
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Transactions with related parties
The company was under the control of Encee Investment Ltd (Dubai) by virtue of it's 100% shareholding throughout the current and previous year.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).