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REGISTERED NUMBER: 11414017 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

European Scientific Resources Ltd

European Scientific Resources Ltd (Registered number: 11414017)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


European Scientific Resources Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Miss S Hughes





REGISTERED OFFICE: Pines
Burton Road
Rossett
Wrexham
LL12 0HY





REGISTERED NUMBER: 11414017 (England and Wales)





ACCOUNTANTS: Jasper Financial Services Limited
The Old Chapel
Chapel Lane
Chester
CH3 8AP

European Scientific Resources Ltd (Registered number: 11414017)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,544 187

CURRENT ASSETS
Debtors 5 - 58,199
Cash at bank 96,028 34,664
96,028 92,863
CREDITORS
Amounts falling due within one year 6 37,309 40,572
NET CURRENT ASSETS 58,719 52,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,263

52,478

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 62,262 52,477
SHAREHOLDERS' FUNDS 62,263 52,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2025 and were signed by:





Miss S Hughes - Director


European Scientific Resources Ltd (Registered number: 11414017)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

European Scientific Resources Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
yearTax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

European Scientific Resources Ltd (Registered number: 11414017)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 719
Additions 4,539
At 30 June 2024 5,258
DEPRECIATION
At 1 July 2023 532
Charge for year 1,182
At 30 June 2024 1,714
NET BOOK VALUE
At 30 June 2024 3,544
At 30 June 2023 187

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 44,717
Other debtors - 13,482
- 58,199

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 21,466 28,919
Taxation and social security 12,302 -
Other creditors 3,541 11,653
37,309 40,572

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end 30 June 2024, a director of the company owed the company £nil (2023 £13,482) in respect of an interest free loan repayable on demand.