Enmore Estates Limited

Company Registration No. 06038436 (England and Wales)

Enmore Estates Limited Unaudited accounts for the year ended 31 January 2026

CONTENTS

PAGE

Statement of financial position

3

Notes to the financial statements

5

- 2 -

Enmore Estates Limited Statement of Financial Position as at 31 January 2026

Note

2026

2025

£

Fixed assets

Tangible fixed assets

4

589,854

Current assets

Cash at bank and in hand

49

1,266

49

1,266

Creditors: amounts falling due within one year

5

(7,491)

(9,306)

Net current assets/(liabilities)

(7,442)

(8,040)

Total assets less current liabilities

582,412

581,814

Provisions for liabilities

(73,183)

Net assets/liabilities

509,229

508,631

Capital and reserves

Called up share capital

193,000

Other reserves

333,391

Profit and loss account

(17,162)

(17,760)

Shareholders' funds

509,229

508,631

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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

- 3 -

Enmore Estates Limited Statement of Financial Position as at 31 January 2026

The financial statements were approved by the board of directors on 31 October 2026 and signed on behalf of the board by:

....................... Michael Beharry Director

Company Registration Number 06038436 The principal activity of the company is Management of real estate on a fee or contract basis. The company is a private company limited by shares, which is incorporated in England and Wales (no 06038436). The address of the registered office is 31 De Bohun Avenue London N14 4PU.

- 4 -

Enmore Estates Limited Notes to the financial statements for the year ended 31 January 2026

1 Statutory Information

Enmore Estates Limited is a private company limited by shares, registered in England and Wales, registration number 06038436. The registered office is 31 De Bohun Avenue, London, N14 4PU.

2 Compliance with Accounting Standards

The financial statements of the company for the financial year ended 31 January 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

3 Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

4 Tangible fixed assets

	Freehold	Total
	property
	£	£
Cost
At 31 January 2025	589,854	589,854
Additions	-	-
Disposals	-	-
Revaluations	-	-

At 31 January 2026	589,854	589,854

Depreciation
At 31 January 2025	-	-
On disposals	-	-
Charge for the year	-	-
Other movements (impairment / revaluation)	-	-

At 31 January 2026	-	-


Net book value
At 31 January 2026	589,854	589,854

At 31 January 2025	589,854	589,854

Included within the net book value of land and buildings above is £589,854 (2024 - £589,854) in respect of freehold land and buildings. Revaluation The fair value of the company's Land and Building was revalued on 31 May 2018 by an independent valuer.. The name and qualification of the independent valuer are Network Consultants (RICS registered Building Surveyors). Had this class of asset been measured on a historical cost basis, the carrying amount would have been £Nil (2024 - £Nil).

- 5 -

Enmore Estates Limited Notes to the financial statements for the year ended 31 January 2026

5 Creditors: amounts falling due within one year

	£	£
Directors loan accounts	7,491	8,881
Accruals	-	425

	7,491	9,306

6 Deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between company's taxable profits and its results as stated in the financial statements. the Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted substantively enacted by the Balance Sheet date.

7 Provisions for liabilities

Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.

8 Share capital

The ordinary share capital of the company is presented as equity.

9 Capital commitments

The company had no material capital commitments at the financial year-ended 31 January 2026.

- 6 -

Enmore Estates Limited Notes to the financial statements for the year ended 31 January 2026

10 Average number of employees

The average number of persons employed, including directors, during the year was 1 (2025: 1).

	2026	2025
Other (including directors)	1	1

Total	1	1

11 Events after the reporting date

There have been no significant events affecting the company since the financial year-end.

12 Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. Freehold land is stated at cost and is not depreciated. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: Land and buildings freehold - NIL - Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

- 7 -