Enesbe Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16206354

Enesbe Limited

Filleted Unaudited Financial Statements

31 January 2026

Enesbe Limited

Financial Statements

Period from 24 January 2025 to 31 January 2026

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Enesbe Limited

Balance Sheet

31 January 2026

	31 Jan 26
Note	£	£

Current assets

Debtors	4	100
Cash at bank and in hand		3,785
		-------
		3,885

Creditors: amounts falling due within one year	5	( 5,921)
		-------
Net current liabilities			( 2,036)
			-------
Total assets less current liabilities			( 2,036)
			-------
Net liabilities			( 2,036)
			-------

Enesbe Limited

Balance Sheet (continued)

31 January 2026

	31 Jan 26
Note	£	£

Capital and reserves

Called up share capital		100
Profit and loss account		( 2,136)
		-------
Shareholders deficit		( 2,036)
		-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Miss N Bennett

Director

Company registration number: 16206354

Enesbe Limited

Notes to the Financial Statements

Period from 24 January 2025 to 31 January 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The directors acknowledge the losses in the company but believe that with their continued support that the company is a going concern.

Judgements and key sources of estimation uncertainty

All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

4. Debtors

	31 Jan 26
	£
Other debtors	100
	----

5. Creditors: amounts falling due within one year

	31 Jan 26
	£
Other creditors	5,921
	-------

6. Directors' advances, credits and guarantees

During the period, the directors had interest-free, repayable on demand loans with the company. At the end of the period the directors were owed £5,321.