Enfys Care Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15863996

		2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		1,313
Tangible Assets	5		29,953

			31,266
CURRENT ASSETS
Debtors		57,772
Cash at bank and in hand		5,998

		63,770
Creditors: Amounts Falling Due Within One Year		(133,328 )

NET CURRENT ASSETS (LIABILITIES)			(69,558 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,292 )

Creditors: Amounts Falling Due After More Than One Year			(77,055 )

NET LIABILITIES			(115,347 )

CAPITAL AND RESERVES
Called up share capital	6		3
Profit and Loss Account			(115,350 )

SHAREHOLDERS' FUNDS			(115,347)

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Enfys Care Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ryan Thomas Director	Mr Daniel Kursitis Director	Mr Andrew Powell Director
28/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Enfys Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15863996 . The registered office is 1a Esperanto Way, Newport, Newport, NP19 0RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are the costs for the website. It is amortised to the profit and loss account over its estimated economic life of 4 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	10 Years Straight line
Computer Equipment	15% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10

4. Intangible Assets

	Other
	£
Cost
As at 1 June 2025	-
Additions	1,750

As at 31 May 2026	1,750

Amortisation
As at 1 June 2025	-
Provided during the period	437

As at 31 May 2026	437

Net Book Value
As at 31 May 2026	1,313

As at 1 June 2025	-

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Enfys Care Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 June 2025	-	-	-	-	-
Additions	6,030	2,800	25,014	219	34,063

As at 31 May 2026	6,030	2,800	25,014	219	34,063

Depreciation
As at 1 June 2025	-	-	-	-	-
Provided during the period	876	700	2,501	33	4,110

As at 31 May 2026	876	700	2,501	33	4,110

Net Book Value
As at 31 May 2026	5,154	2,100	22,513	186	29,953

As at 1 June 2025	-	-	-	-	-

6. Share Capital

	2026
	£
Allotted, Called up and fully paid	3

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