Registered Number 05858334

ESSENTIAL SERVICES (UK) LIMITED

Micro-entity Accounts

30 June 2024

ESSENTIAL SERVICES (UK) LIMITED Registered Number 05858334

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
36,002
24,156
Current Assets
336,052
317,558
Prepayments and accrued income
8,840
9,040
Creditors: amounts falling due within one year
(148,478)
(106,522)
Net current assets (liabilities)
196,414
220,076
Total assets less current liabilities
232,416
244,232
Accruals and deferred income
(1,950)
(400)
Total net assets (liabilities)
230,466
243,832
Capital and reserves
230,466
243,832
  • For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2025

And signed on their behalf by:
James Raven, Director

ESSENTIAL SERVICES (UK) LIMITED Registered Number 05858334

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 12 12