Company registration number: 15448659
Unaudited financial statements
for the year ended 31 January 2026
for
Enp & Associates Limited
Pages for filing with the Registrar
Company registration number: 15448659
Enp & Associates Limited
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
£ £
Current assets 85,699 45,343
Creditors: amounts falling due within one year (9,306) -
NET ASSETS 76,393 45,343
CAPITAL AND RESERVES 76,393 45,343
Notes
1 Company information
Enp & Associates Limited is a private company registered in England and Wales. Its registered number is 15448659. The company is limited by shares. Its registered office is 18 Alexander Road, Coulsdon, Surrey, CR5 3JD.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
3 Advances, credit and guarantees granted to the director
There were no advances, credits or guarantees granted to directors during the year.
4 Guarantees and other financial commitments
The company had no guarantees or other financial commitments at the year end.
5 Related party transactions
There were no related party transactions during the year.
6 Prior year adjustment
Corporation tax of £8,625 relating to the year ended 31 January 2025 was not provided for in the financial statements for that year. This has been dealt with as a prior year adjustment against opening reserves in the current year. Had it been provided for, net assets and reserves at 31 January 2025 would have been £36,719, rather than the £45,343 shown in the comparative figures. The comparative figures have not been restated.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 15448659
Enp & Associates Limited
Balance sheet - continued
as at 31 January 2026
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs E Ramdany, Director
30 October 2026
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