Company Registration No. 15303183 (England and Wales)
Adam Enaz Consulting Ltd
Unaudited accounts
for the year ended 30 November 2025
Adam Enaz Consulting Ltd
Unaudited accounts
Contents
Adam Enaz Consulting Ltd
Company Information
for the year ended 30 November 2025
Director
Mohsin Adam Sharif
Secretary
Mohsin Adam Sharif
Company Number
15303183 (England and Wales)
Registered Office
4 Brook Road
London
NW2 7BB
England
Accountants
TaxConnect Accountants Ltd
63 St. Mary Axe
London
EC3A 8AA
Adam Enaz Consulting Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
10,159
37,897
Creditors: amounts falling due within one year
(12,700)
(31,304)
Net current (liabilities)/assets
(35)
6,593
Called up share capital
100
100
Profit and loss account
209
6,962
Shareholders' funds
309
7,062
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 August 2026 and were signed on its behalf by
Mohsin Adam Sharif
Director
Company Registration No. 15303183
Adam Enaz Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2025
Adam Enaz Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15303183. The registered office is 4 Brook Road, London, NW2 7BB, England.
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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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).