1 October 2024 false No description of principal activity Taxfiler 2024.6 10977584business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109775842024-09-30 109775842024-10-012025-09-30 10977584business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10977584business:FilletedAccounts2024-10-012025-09-30 109775842025-09-30 10977584business:Director12024-10-012025-09-30 10977584business:RegisteredOffice2024-10-012025-09-30 109775842024-09-30 10977584core:WithinOneYear2025-09-30 10977584core:WithinOneYear2024-09-30 10977584core:AfterOneYear2025-09-30 10977584core:AfterOneYear2024-09-30 10977584core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10977584core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10977584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10977584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10977584core:PreviouslyStatedAmount2025-09-30 10977584core:PreviouslyStatedAmount2024-09-30 10977584business:SmallEntities2024-10-012025-09-30 10977584countries:EnglandWales2024-10-012025-09-30 10977584core:ComputerEquipment2024-10-012025-09-30 10977584core:ComputerEquipment2024-09-30 10977584core:ComputerEquipment2025-09-30 109775842023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10977584 (England and Wales)
ENAMSU LTD Unaudited accounts for the year ended 30 September 2025
ENAMSU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENAMSU LTD Company Information for the year ended 30 September 2025
Director
MRS OLUWAPELUMI ENITAN USMAN
Company Number
10977584 (England and Wales)
Registered Office
1 MILLFIELD SITTINGBOURNE KENT ME10 4TR
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ENAMSU LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
596 
726 
Current assets
Debtors
5
8,939 
19,098 
Cash at bank and in hand
586 
- 
9,525 
19,098 
Creditors: amounts falling due within one year
6
(3,177)
(4,026)
Net current assets
6,348 
15,072 
Total assets less current liabilities
6,944 
15,798 
Creditors: amounts falling due after more than one year
7
(14,197)
(21,192)
Net liabilities
(7,253)
(5,394)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,353)
(5,494)
Shareholders' funds
(7,253)
(5,394)
For the year ending 30 September 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 23 September 2026 and were signed on its behalf by
MRS OLUWAPELUMI ENITAN USMAN Director Company Registration No. 10977584
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ENAMSU LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ENAMSU LTD is a private company, limited by shares, registered in England and Wales, registration number 10977584. The registered office is 1 MILLFIELD, SITTINGBOURNE, KENT, ME10 4TR.
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.
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
Depreciation at 18%- reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,606 
At 30 September 2025
1,606 
Depreciation
At 1 October 2024
880 
Charge for the year
130 
At 30 September 2025
1,010 
Net book value
At 30 September 2025
596 
At 30 September 2024
726 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,939 
19,098 
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ENAMSU LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
9 
Taxes and social security
2,817 
2,817 
Accruals
360 
1,200 
3,177 
4,026 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,197 
21,192 
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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