Company Registration No. 11006997 (England and Wales)
Essa PRM Limited
Unaudited accounts
for the year ended 31 October 2024
Essa PRM Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Essa PRM Limited
Company Information
for the year ended 31 October 2024
Company Number
11006997 (England and Wales)
Registered Office
44 Home Park Road
Saltash
Cornwall
PL12 6BH
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
Essa PRM Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
306,149
308,331
Current assets
14,088
10,885
Creditors: amounts falling due within one year
(100,613)
(113,764)
Net current liabilities
(86,525)
(102,879)
Total assets less current liabilities
219,624
205,452
Creditors: amounts falling due after more than one year
(114,256)
(114,256)
Capital and reserves
105,368
91,196
Essa PRM Limited is a private company, limited by shares, registered in England and Wales, registration number 11006997. The registered office is 44 Home Park Road, Saltash, Cornwall, PL12 6BH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 10 February 2024
Mr M L Ansell
Director
Company Registration No. 11006997