Company Registration No. 13950768 (England and Wales)
Enzoldn Ltd
Unaudited accounts
for the year ended 31 March 2026
Enzoldn Ltd
Unaudited accounts
Contents
Enzoldn Ltd
Company Information
for the year ended 31 March 2026
Directors
Martha Anne Liversedge
Stuart Andrew Brooke
Company Number
13950768 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Enzoldn Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,665
31,838
Creditors: amounts falling due within one year
(88,837)
(84,409)
Net current liabilities
(54,527)
(15,534)
Net liabilities
(54,395)
(14,948)
Called up share capital
4
4
Profit and loss account
(54,399)
(14,952)
Shareholders' funds
(54,395)
(14,948)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Martha Anne Liversedge
Director
Company Registration No. 13950768
Enzoldn Ltd
Notes to the Accounts
for the year ended 31 March 2026
Enzoldn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13950768. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
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 accounts are presented in £ sterling.
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:
Computer equipment
33.33% S.L.
4
Intangible fixed assets
Other
Enzoldn Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
1,311
-
7
Creditors: amounts falling due within one year
2026
2025
Other creditors
79,084
78,888
Loans from directors
9,437
4,047
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).