ENRISH LTD

Company Registration Number:
11611021 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ENRISH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ENRISH LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Current assets
Stocks: 60,000 68,000
Debtors: 3 51,880 66,050
Cash at bank and in hand: 251,168 138,885
Total current assets: 363,048 272,935
Creditors: amounts falling due within one year: 4 (193,919) (114,519)
Net current assets (liabilities): 169,129 158,416
Total assets less current liabilities: 169,129 158,416
Creditors: amounts falling due after more than one year: 5 (17,214) (37,591)
Total net assets (liabilities): 151,915 120,825
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 151,914 120,824
Shareholders funds: 151,915 120,825

The notes form part of these financial statements

ENRISH LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Shaluki SENANAYAKE
Status: Director

The notes form part of these financial statements

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 11 13

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 51,880 66,050

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

7. Creditors: Amounts falling due within one year 2025 2024 £ £ Trade Creditors 72,747 46,659 Corporation tax 34,782 26,622 Vat Payable 13,412 21,943 Salaries Payable 16,903 16,064 Dividends Payable 50,000 PAYE & NI 4,000 1,196 Pension Payable 250 201 Accrued expenses 1,825 1,834 193,919 114,519

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

8. Creditors: Amounts falling due more than one year 2025 2024 £ £ Bank Loan 17,214 37,591 17,214 37,591

ENRISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Loans to directors

Name of director receiving advance or credit: Shaluki SENANAYAKE
Description of the loan: Loan for a car
£
Balance at 01 November 2024 0
Advances or credits made: 26,880
Advances or credits repaid: 26,880
Balance at 31 October 2025 0