1 March 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP106268032023-03-012024-06-30106268032024-06-30106268032023-02-2810626803core:WithinOneYear2024-06-3010626803core:WithinOneYear2023-02-2810626803core:AfterOneYear2024-06-3010626803core:AfterOneYear2023-02-2810626803bus:RegisteredOffice2023-03-012024-06-3010626803bus:Director12023-03-012024-06-301062680312023-03-012024-06-30106268032022-03-012023-02-2810626803countries:EnglandWales2023-03-012024-06-3010626803bus:AuditExemptWithAccountantsReport2023-03-012024-06-3010626803bus:PrivateLimitedCompanyLtd2023-03-012024-06-3010626803bus:Micro-entities2023-03-012024-06-3010626803bus:FullAccounts2023-03-012024-06-30
Company registration number:
10626803
Esme Property Services Limited
Unaudited Filleted Financial Statements for the period ended
30 June 2024
Esme Property Services Limited
Statement of Financial Position
30 June 2024
30 Jun 202428 Feb 2023
££
Fixed assets
1,231,659
 
895,969
 
   
Current assets
54,782
 
39,679
 
Creditors: amounts falling due within one year
(334,005
)
(245,830
)
Net current liabilities
(279,223
)
(206,151
)
Total assets less current liabilities
952,436
 
689,818
 
Creditors: amounts falling due after more than one year
(882,525
)
(658,180
)
Accruals and deferred income
(600
)
(480
)
Net assets
69,311
 
31,158
 
   
Capital and reserves
69,311
 
31,158
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Peters Close
,
Stanmore
,
HA7 4SB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).
For the period ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 March 2025
, and are signed on behalf of the board by:
J Patel
Director
Company registration number:
10626803