1 April 2025 false No description of principal activity Taxfiler 2024.6 08902480 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08902480 2025-03-31 08902480 2025-04-01 2026-03-31 08902480 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08902480 business:FilletedAccounts 2025-04-01 2026-03-31 08902480 2026-03-31 08902480 business:Director1 2025-04-01 2026-03-31 08902480 business:RegisteredOffice 2025-04-01 2026-03-31 08902480 2025-03-31 08902480 core:WithinOneYear 2026-03-31 08902480 core:WithinOneYear 2025-03-31 08902480 core:AfterOneYear 2026-03-31 08902480 core:AfterOneYear 2025-03-31 08902480 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 08902480 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08902480 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 08902480 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08902480 core:PreviouslyStatedAmount 2026-03-31 08902480 core:PreviouslyStatedAmount 2025-03-31 08902480 business:SmallEntities 2025-04-01 2026-03-31 08902480 countries:EnglandWales 2025-04-01 2026-03-31 08902480 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08902480 (England and Wales)
ENB COMMERCIAL LTD Unaudited accounts for the year ended 31 March 2026
ENB COMMERCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENB COMMERCIAL LTD Company Information for the year ended 31 March 2026
Director
Elliott Beard
Company Number
08902480 (England and Wales)
Registered Office
47 MARKFIELD COURT WOOD LANE CROYDON CR0 9HL ENGLAND
- 3 -
ENB COMMERCIAL LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
18,175
20,645
Cash at bank and in hand
8,099
4,268
26,274
24,913
Creditors: amounts falling due within one year
5
(11,685)
(12,730)
Net current assets
14,589
12,183
Total assets less current liabilities
14,589
12,183
Creditors: amounts falling due after more than one year
6
-
(2,868)
Net assets
14,589
9,315
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,489
9,215
Shareholders' funds
14,589
9,315
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 director acknowledges his 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 and authorised for issue on 9 June 2026 and were signed on its behalf by
Elliott Beard Director Company Registration No. 08902480
- 4 -
ENB COMMERCIAL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ENB COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08902480. The registered office is 47 MARKFIELD COURT WOOD LANE, CROYDON, CR0 9HL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
1,090
Trade debtors
7,401
9,159
Other debtors
10,774
10,396
18,175
20,645
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,186
10,027
VAT
1,410
-
Taxes and social security
4,563
653
Other creditors
1,776
1,300
Accruals
750
750
11,685
12,730
- 5 -
ENB COMMERCIAL LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
2,868
7
Transactions with related parties
Mr. E.Beard is the director of the company and owns 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -