REGISTERED NUMBER: 04511669

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

EY ENTERPRISE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Younus Suleman Variava

Ebrahim Suleman Variava

Ahmed Suleman Variava

REGISTERED OFFICE:

Roseville House

Grant Avenue

Leeds

West Yorkshire

LS7 1QB

REGISTERED NUMBER:

04511669

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor, Unit 12

Pennine Business Park

Longbow Close, Bradley

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

741,285

742,119

CURRENT ASSETS

378,110

412,066

PREPAYMENTS AND ACCRUED INCOME

3,874

479

CREDITORS

Amounts falling due within one year

(336,486

)

(402,967

)

NET CURRENT ASSETS

45,498

9,578

TOTAL ASSETS LESS CURRENT LIABILITIES

786,783

751,697

ACCRUALS AND DEFERRED INCOME

(5,285

)

(5,250

)

NET ASSETS

781,498

746,447

CAPITAL AND RESERVES

781,498

746,447

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

Ahmed Suleman Variava - Director