Enhance NE Ltd

Registered number: 11199559

	2026	2025
	£	£
Fixed assets	49,938	61,516

Current assets	70,194	76,863
Prepayments and accrued income	6,067	7,152
Creditors: Amounts Falling Due Within One Year	(62,213 )	(68,782 )

NET CURRENT ASSETS	14,048	15,233

TOTAL ASSETS LESS CURRENT LIABILITIES	63,986	76,749

Creditors: Amounts Falling Due After More Than One Year	(11,040 )	(17,868 )
Accruals and deferred income	(4,021 )	(3,248 )

NET ASSETS	48,925	55,633

CAPITAL AND RESERVES	48,925	55,633

Notes

1. General Information

Enhance NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11199559 . The registered office is Unit 12 Noble Street Industrial Estate, Newcastle Upon Tyne, NE4 7PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 6)

For the year ending 28 February 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Burns

Director

04/11/2026