Registered number
14312522
ES11 Ltd
Unaudited Filleted Accounts
31 August 2024
ES11 Ltd
Registered number: 14312522
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 325,810 132,091
Current assets 70,025 6,602
Prepayments and accrued income 757 -
70,782 6,602
Creditors: amounts falling due within one year (658,356) (178,005)
Net current liabilities (587,574) (171,403)
Total assets less current liabilities (261,764) (39,312)
Accruals and deferred income (2,025) (990)
Net liabilities (263,789) (40,302)
Capital and reserves (263,789) (40,302)
Number Number
Average number of employees 5 0
The company is a private company limited by shares and incorporated in England. Its registered office is 162-166 Croydon Road, Beckenham, BR3 4DE.
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 member has 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.
Ercan Buyukakincak
Director
Approved by the board on 13 March 2025
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