REGISTERED NUMBER: 11603288 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

ENJOY SALES HOLDINGS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

180

180

CURRENT ASSETS

287,758

268,971

CREDITORS

Amounts falling due within one year

(15,767

)

(10,653

)

NET CURRENT ASSETS

271,991

258,318

TOTAL ASSETS LESS CURRENT LIABILITIES

272,171

258,498

CREDITORS

Amounts falling due after more than one year

-

(5,431

)

ACCRUALS AND DEFERRED INCOME

(21,849

)

(10,730

)

NET ASSETS

250,322

242,337

CAPITAL AND RESERVES

250,322

242,337

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Enjoy Sales Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11603288

Registered office:

Newport House

Newport Road

Stafford

Staffordshire

ST16 1DA

The presentation currency of the financial statements is the Pound Sterling (£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to micro-entities under FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and the Companies Act 2006.

Investments

Investments in subsidiaries are stated at cost less any provision for impairment.

Exemption from Consolidated Accounts

The company is a parent company and has taken advantage of the exemption under section 399 of the Companies Act 2006 from preparing consolidated financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

A P Marks and Mrs C Marks

Balance outstanding at start of year

72,703

44,254

Amounts advanced

101,704

178,449

Amounts repaid

(183,824

)

(150,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,417

)

72,703

The directors have confirmed that the outstanding balance was cleared within nine-months of the year-end.

4.	OTHER FINANCIAL COMMITMENTS

The company is the Ultimate Holding Company for Enjoy Sales Limited. Enjoy Sales Limited is a 80% owned trading subsidiary of the company. In the unlikely event that the subsidiary is unable to meet its secured debt liabilities, Enjoy Sales Holdings Limited "may" be called upon to assist with the settlement of these liabilities.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

A P Marks - Director

Mrs C Marks - Director