The Enclosure Company International Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 09781295

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,314		28,495
Investments	5		1,098		1,098

			25,412		29,593
CURRENT ASSETS
Debtors	6	150,083		168,504
Cash at bank and in hand		23,194		64,557

		173,277		233,061
Creditors: Amounts Falling Due Within One Year	7	(118,795 )		(174,284 )

NET CURRENT ASSETS (LIABILITIES)			54,482		58,777

TOTAL ASSETS LESS CURRENT LIABILITIES			79,894		88,370

Creditors: Amounts Falling Due After More Than One Year	8		(19,246 )		(25,070 )

NET ASSETS			60,648		63,300

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			60,548		63,200

SHAREHOLDERS' FUNDS			60,648		63,300

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The Enclosure Company International Limited

Balance Sheet (continued)

As At 30 September 2026

For the year ending 30 September 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 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 Profit and Loss Account.

On behalf of the board

Mr Marc Copeland

Director

02/11/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

The Enclosure Company International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09781295 . The registered office is Unit 4, 89 Island Farm Road, West Molesey, KT8 2LN.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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The Enclosure Company International Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2025	52,119
Additions	110

As at 30 September 2026	52,229

Depreciation
As at 1 October 2025	23,624
Provided during the period	4,291

As at 30 September 2026	27,915

Net Book Value
As at 30 September 2026	24,314

As at 1 October 2025	28,495

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 October 2025	1,098

As at 30 September 2026	1,098

...CONTINUED

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The Enclosure Company International Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

Provision
As at 1 October 2025	-

As at 30 September 2026	-

Net Book Value
As at 30 September 2026	1,098

As at 1 October 2025	1,098

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	122,530	75,668
Prepayments and accrued income	-	(154 )
VAT	13,216	17,174
Directors' loan accounts	14,337	75,816

	150,083	168,504

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	119,733	172,919
Corporation tax	(2,230 )	1,365
Directors' loan accounts	1,292	-

	118,795	174,284

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

	2026	2025
	£	£
Bank loans	19,246	25,070

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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The Enclosure Company International Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	-	4,500

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