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Company Registration No. 15303183 (England and Wales)
Adam Enaz Consulting Ltd Unaudited accounts for the period from 1 December 2025 to 31 August 2026
Adam Enaz Consulting Ltd Unaudited accounts Contents
Page
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Adam Enaz Consulting Ltd Company Information for the period from 1 December 2025 to 31 August 2026
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
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Adam Enaz Consulting Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
219 
344 
Current assets
Debtors
- 
2,506 
Cash at bank and in hand
- 
10,159 
- 
12,665 
Creditors: amounts falling due within one year
- 
(12,700)
Net current liabilities
- 
(35)
Total assets less current liabilities
219 
309 
Creditors: amounts falling due after more than one year
(36)
- 
Net assets
183 
309 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83 
209 
Shareholders' funds
183 
309 
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period 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 1 September 2026 and were signed on its behalf by
Mohsin Adam Sharif Director Company Registration No. 15303183
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Adam Enaz Consulting Ltd Notes to the Accounts for the period from 1 December 2025 to 31 August 2026
1
Statutory information
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.
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 period, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2025
499 
At 31 August 2026
499 
Depreciation
At 1 December 2025
155 
Charge for the period
125 
At 31 August 2026
280 
Net book value
At 31 August 2026
219 
At 30 November 2025
344 
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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