Silverfin false false 15/09/2024 15/09/2024 16/09/2023 no description of principal activity Hamish Watt 16/09/2010 Sheena Watt SC081537 2024-09-15 SC081537 bus:Director1 2024-09-15 SC081537 2023-09-15 SC081537 core:CurrentFinancialInstruments 2024-09-15 SC081537 core:CurrentFinancialInstruments 2023-09-15 SC081537 core:Non-currentFinancialInstruments 2024-09-15 SC081537 core:Non-currentFinancialInstruments 2023-09-15 SC081537 2023-09-16 2024-09-15 SC081537 bus:Micro-entities 2023-09-16 2024-09-15 SC081537 bus:FilletedAccounts 2023-09-16 2024-09-15 SC081537 bus:AuditExemptWithAccountantsReport 2023-09-16 2024-09-15 SC081537 bus:PrivateLimitedCompanyLtd 2023-09-16 2024-09-15 SC081537 bus:Director1 2023-09-16 2024-09-15 SC081537 bus:Director2 2023-09-16 2024-09-15 SC081537 2022-09-16 2023-09-15 iso4217:GBP xbrli:pure

Company No: SC081537 (Scotland)

ESK MANAGEMENT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 15 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

ESK MANAGEMENT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 15 SEPTEMBER 2024

Contents

ESK MANAGEMENT SERVICES LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 15 SEPTEMBER 2024
ESK MANAGEMENT SERVICES LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 15 SEPTEMBER 2024
DIRECTORS Hamish Watt
Sheena Watt
SECRETARY Hamish Watt
REGISTERED OFFICE 25a Dorward Road
Montrose
DD10 8SB
Scotland
United Kingdom
COMPANY NUMBER SC081537 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
ESK MANAGEMENT SERVICES LTD

BALANCE SHEET

AS AT 15 SEPTEMBER 2024
ESK MANAGEMENT SERVICES LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 15 SEPTEMBER 2024
2024 2023
£ £
Fixed assets 631,542 637,940
Current assets 679,677 643,314
Prepayments and accrued income 1,397 1,049
Creditors: amounts falling due within one year ( 262,599) ( 258,256)
Net current assets 418,475 386,107
Total assets less current liabilities 1,050,017 1,024,047
Creditors: amounts falling due after more than one year ( 8,262) ( 14,094)
Net assets 1,041,755 1,009,953
Capital and reserves 1,041,755 1,009,953

For the financial year ending 15 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Esk Management Services Ltd (registered number: SC081537) were approved and authorised for issue by the Board of Directors on 18 February 2025 and were signed on its behalf by:

Hamish Watt
Director
ESK MANAGEMENT SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 15 SEPTEMBER 2024
ESK MANAGEMENT SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 15 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC081537). The address of its registered office is 25a Dorward Road, Montrose, DD10 8SB, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2