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Company Registration No. 05550547 (England and Wales)
EN+ CONSULT LIMITED Unaudited accounts for the year ended 31 December 2025
EN+ CONSULT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EN+ CONSULT LIMITED Company Information for the year ended 31 December 2025
Director
Kirsanova Alina
Company Number
05550547 (England and Wales)
Registered Office
8 Cleveland Row London SW1A 1DH England
Accountants
R & S Activity Limited 4 Whittle Court Knowhill Milton Keynes MK5 8FT
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EN+ CONSULT LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
6,249 
Current assets
Debtors
5
9,292 
10,765 
Cash at bank and in hand
12 
12 
9,304 
10,777 
Creditors: amounts falling due within one year
6
(3,227,030)
(3,146,856)
Net current liabilities
(3,217,726)
(3,136,079)
Net liabilities
(3,217,726)
(3,129,830)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(2,110,857)
(2,110,857)
Profit and loss account
(1,106,870)
(1,018,974)
Shareholders' funds
(3,217,726)
(3,129,830)
For the year ending 31 December 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 her 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 24 July 2026 and were signed on its behalf by
Kirsanova Alina Director Company Registration No. 05550547
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EN+ CONSULT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EN+ CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05550547. The registered office is 8, Cleveland Row, London, SW1A 1DH, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
18,748 
At 31 December 2025
18,748 
Amortisation
At 1 January 2025
12,499 
Charge for the year
6,249 
At 31 December 2025
18,748 
Net book value
At 31 December 2025
- 
At 31 December 2024
6,249 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,292 
10,765 
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EN+ CONSULT LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
300,799 
301,759 
Other creditors
2,925,231 
2,844,097 
Accruals
1,000 
1,000 
3,227,030 
3,146,856 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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