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Company Registration No. 09838391 (England and Wales)
ENEL TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
ENEL TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ENEL TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
Nuri Mersin
Company Number
09838391 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ENEL TRANSPORT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,086 
9,086 
Current assets
Cash at bank and in hand
11,957 
11,957 
Creditors: amounts falling due within one year
5
(722)
(722)
Net current assets
11,235 
11,235 
Total assets less current liabilities
20,321 
20,321 
Creditors: amounts falling due after more than one year
6
(8,260)
(8,260)
Net assets
12,061 
12,061 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,961 
11,961 
Shareholders' funds
12,061 
12,061 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 October 2026 and were signed on its behalf by
Nuri Mersin Director Company Registration No. 09838391
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ENEL TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ENEL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09838391. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
24,112 
At 31 October 2025
24,112 
Depreciation
At 1 November 2024
15,026 
At 31 October 2025
15,026 
Net book value
At 31 October 2025
9,086 
At 31 October 2024
9,086 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
722 
722 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,260 
8,260 
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ENEL TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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