Company Registration No. 10998410 (England and Wales)
Ena Property Ltd
Unaudited accounts
for the year ended 31 October 2025
Ena Property Ltd
Unaudited accounts
Contents
Ena Property Ltd
Company Information
for the year ended 31 October 2025
Company Number
10998410 (England and Wales)
Registered Office
Docklands Business Centre Suite12/3D
10-16 Tiller Road , Docklands
London
E14 8PX
England
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
Ena Property Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
369,744
189,848
Cash at bank and in hand
22,959
55,349
Creditors: amounts falling due within one year
(5,491)
(3,225)
Net current assets
17,468
52,124
Total assets less current liabilities
387,212
241,972
Creditors: amounts falling due after more than one year
(369,279)
(232,701)
Called up share capital
1
1
Profit and loss account
17,932
9,270
Shareholders' funds
17,933
9,271
For the year ending 31 October 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 30 October 2026 and were signed on its behalf by
Ehsan Ahmed
Director
Company Registration No. 10998410
Ena Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
Ena Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10998410. The registered office is Docklands Business Centre Suite12/3D, 10-16 Tiller Road , Docklands, London, E14 8PX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 November 2024
189,848
At 31 October 2025
369,744
At 31 October 2025
369,744
At 31 October 2024
189,848
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,707
2,175
Ena Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
251,869
130,555
Loans from directors
117,410
102,146
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).