Registered number
03380704
ESP Estates Limited
Unaudited Filleted Accounts
30 June 2024
ESP Estates Limited
Registered number: 03380704
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,546,512 3,144,499
Current assets 174,996 501,501
Creditors: amounts falling due within one year (412,845) (271,608)
Net current (liabilities)/assets (237,849) 229,893
Total assets less current liabilities 3,308,663 3,374,392
Accruals and deferred income (137,266) (144,997)
Net assets 3,171,397 3,229,395
Capital and reserves 3,171,397 3,229,395
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is High View, Pains Hill, Oxted, Surrey, RH8 0RG..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M J Limpenny
Director
Approved by the board on 24 October 2024
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