2025-01-13 2026-01-31 16178835 ENIGMA PLASTERING GROUP LTD false 16178835 2025-01-13 2026-01-31 16178835 uk-bus:Director1 2025-01-13 2026-01-31 16178835 uk-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16178835 uk-bus:Micro-entities 2025-01-13 2026-01-31 16178835 uk-bus:FullAccounts 2025-01-13 2026-01-31 16178835 uk-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16178835 2025-01-13 16178835 2026-01-31 16178835 2025-01-31 xbrli:pure iso4217:GBP 16178835 2024-01-13 2025-01-31

Company Registration Number: 16178835 (England and Wales)
16178835
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
ENIGMA PLASTERING GROUP LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jack WATSON
2025-01-13
ENIGMA PLASTERING GROUP LTD Unaudited Filleted Financial Statement For 384 days period from 13 January 2025 to 31 January 2026

ENIGMA PLASTERING GROUP LTD Contents For 384 days period from 13 January 2025 to 31 January 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ENIGMA PLASTERING GROUP LTD Company Information For 384 days period from 13 January 2025 to 31 January 2026

Directors |  | Jack Harry ELBORN
|  | Jack WATSON
Company number |  | 16178835
Registered office |  | 7 Northaw Close
|  | Hemel Hempstead
|  | HP2 7NH
Accountant |  |
Serene Accounting Ltd Unit 110 295 Chiswick High road W4 4HH

ENIGMA PLASTERING GROUP LTD Statement of Financial Position For 384 days period from 13 January 2025 to 31 January 2026

2026-01-31
|  | 2026
|  | £
Current assets |  | 44,041
Cash in hand/bank |  | 10,238
Creditors: Amounts falling due within one year |  | (9,563)
Net current assets/(liabilities) |  | 34,478
Total assets less current liabilities |  | 34,478
Net assets/(liabilities) |  | 34,478
Capital and reserves |  | 34,478
Called up share capital |  | 1
Profit and loss account |  | 34,477
Shareholder's fund |  | 34,478
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 Northaw Close, Hemel Hempstead, HP2 7NH.
(2) Directors advances, credit and guarantees
Overdrawn
Jack WATSON owed £ 24071.00 at the year end.
(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 August 2026 and signed on behalf of the board by: 2026-08-06
.............................
Jack WATSON (Director)
Company registration number. 16178835