Enterprise Un. Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 06435332

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	71,220		71,220
Cash at bank and in hand		41		12

		71,261		71,232
Creditors: Amounts Falling Due Within One Year	5	(54,206 )		(45,897 )

NET CURRENT ASSETS (LIABILITIES)			17,055		25,335

TOTAL ASSETS LESS CURRENT LIABILITIES			17,055		25,335

Creditors: Amounts Falling Due After More Than One Year	6		(33,222 )		(40,669 )

NET LIABILITIES			(16,167 )		(15,334 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(16,267 )		(15,434 )

SHAREHOLDERS' FUNDS			(16,167)		(15,334)

Page 1

Page 2

Enterprise Un. Ltd

Statement of Financial Position (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Income Statement.

On behalf of the board

Mr Jayeshkumar Devji Harji

Director

21/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Enterprise Un. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06435332 . The registered office is 3 Hobbs House, Harrovian Business Village, Bessborough Road, Harrow, Middlesex, HA1 3EX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	71,220	71,220

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Corporation tax	12,533	12,533
Other taxes and social security	-	1,677
PAYE and NICs Payable	1,677	-
Accruals and deferred income	-	2,520
Director's loan account	39,996	29,166

	54,206	45,897

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	33,222	40,669

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100