REGISTERED NUMBER: 10458948 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

ENCHANTED PROPERTY LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S L James

REGISTERED OFFICE:

70 Greswolde Road

SOLIHULL

B91 1DX

REGISTERED NUMBER:

10458948 (England and Wales)

FIXED ASSETS

Tangible assets

4

152,465

152,465

CURRENT ASSETS

Debtors

5

100

764

Cash at bank

1,588

954

1,688

1,718

CREDITORS

Amounts falling due within one year

6

161,997

157,892

NET CURRENT LIABILITIES

(160,309

)

(156,174

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,844

)

(3,709

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(7,846

)

(3,711

)

(7,844

)

(3,709

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

Mrs S L James - Director

1.	STATUTORY INFORMATION

Enchanted Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

There is no depreciation, the assets are considered to be worth book value of cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

149,802

2,663

152,465

NET BOOK VALUE

At 30 November 2025

149,802

2,663

152,465

At 30 November 2024

149,802

2,663

152,465

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

100

764

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

113,570

115,566

Trade creditors

1,800

-

Taxation and social security

-

456

Other creditors

46,627

41,870

161,997

157,892

7.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

113,570

115,566

8.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed Mrs S L James £46,249 (2024 - £41,715).

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S L James.