1 July 2023 false No description of principal activity Taxfiler 2024.6 10837404business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108374042023-06-30 108374042023-07-012024-06-30 10837404business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10837404business:FilletedAccounts2023-07-012024-06-30 108374042024-06-30 10837404business:Director12023-07-012024-06-30 10837404business:RegisteredOffice2023-07-012024-06-30 108374042023-06-30 10837404core:WithinOneYear2024-06-30 10837404core:WithinOneYear2023-06-30 10837404core:AfterOneYear2024-06-30 10837404core:AfterOneYear2023-06-30 10837404countries:EnglandWales2023-07-012024-06-30 108374042022-07-012023-06-30 10837404business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10837404 (England and Wales)
ESR PROPERTY LIMITED Unaudited accounts for the year ended 30 June 2024
ESR PROPERTY LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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ESR PROPERTY LIMITED Company Information for the year ended 30 June 2024
Director
PAUL AARON ROWING
Company Number
10837404 (England and Wales)
Registered Office
13 CHURCH BALK EDENTHORPE DONCASTER DN3 2LX UNITED KINGDOM
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ESR PROPERTY LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
14,814 
18,065 
Current assets
10,160 
7,867 
Creditors: amounts falling due within one year
(6,539)
(10,674)
Net current assets/(liabilities)
3,621 
(2,807)
Total assets less current liabilities
18,435 
15,258 
Creditors: amounts falling due after more than one year
(7,000)
(11,000)
Net assets
11,435 
4,258 
Capital and reserves
11,435 
4,258 
NOTES TO THE ACCOUNTS
1 Statutory information
ESR PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10837404. The registered office is 13 CHURCH BALK, EDENTHORPE, DONCASTER, DN3 2LX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. 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.
Approved by the board on 28 October 2024
PAUL AARON ROWING Director Company Registration No. 10837404
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