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Company Registration No. 11179376 (England and Wales)
Enso Accountants Limited Unaudited accounts for the year ended 31 December 2025
Enso Accountants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Enso Accountants Limited Company Information for the year ended 31 December 2025
Director
Adam Nurbhai
Company Number
11179376 (England and Wales)
Registered Office
189c Mauldeth Road Manchester M19 1BA United Kingdom
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
- 3 -
Enso Accountants Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,094 
1,619 
Tangible assets
5
63,895 
70,149 
Investments
6
74,451 
71,685 
139,440 
143,453 
Current assets
Debtors
7
69,567 
84,656 
Cash at bank and in hand
5,320 
(24)
74,887 
84,632 
Creditors: amounts falling due within one year
8
(83,632)
(92,155)
Net current liabilities
(8,745)
(7,523)
Total assets less current liabilities
130,695 
135,930 
Creditors: amounts falling due after more than one year
9
(118,791)
(72,377)
Net assets
11,904 
63,553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,903 
63,552 
Shareholders' funds
11,904 
63,553 
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 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 1 August 2026 and were signed on its behalf by
Adam Nurbhai Director Company Registration No. 11179376
- 4 -
Enso Accountants Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Enso Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 11179376. The registered office is 189c Mauldeth Road, Manchester, M19 1BA, United Kingdom.
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:
Plant & machinery
5 year straight line
Computer equipment
5 year straight line
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
5,250 
At 31 December 2025
5,250 
Amortisation
At 1 January 2025
3,631 
Charge for the year
525 
At 31 December 2025
4,156 
Net book value
At 31 December 2025
1,094 
At 31 December 2024
1,619 
- 5 -
Enso Accountants Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
2,455 
92,229 
5,614 
100,298 
At 31 December 2025
2,455 
92,229 
5,614 
100,298 
Depreciation
At 1 January 2025
1,224 
26,736 
2,189 
30,149 
Charge for the year
287 
5,351 
616 
6,254 
At 31 December 2025
1,511 
32,087 
2,805 
36,403 
Net book value
At 31 December 2025
944 
60,142 
2,809 
63,895 
At 31 December 2024
1,231 
65,493 
3,425 
70,149 
6
Investments
Other investments 
£ 
Valuation at 1 January 2025
71,685 
Additions
11,000 
Disposals
(8,234)
Valuation at 31 December 2025
74,451 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,003 
71,889 
Other debtors
1,564 
12,767 
69,567 
84,656 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,849 
17,383 
Taxes and social security
2,897 
8,267 
Other creditors
5,154 
26,568 
Accruals
60,732 
39,937 
83,632 
92,155 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,210 
16,369 
Obligations under finance leases and hire purchase contracts
46,473 
56,008 
Other creditors
58,108 
- 
118,791 
72,377 
- 6 -
Enso Accountants Limited Notes to the Accounts for the year ended 31 December 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -