Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-3122023-08-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13541456 2023-08-01 2024-07-31 13541456 2022-08-01 2023-07-31 13541456 2024-07-31 13541456 2023-07-31 13541456 c:Director1 2023-08-01 2024-07-31 13541456 d:CurrentFinancialInstruments 2024-07-31 13541456 d:CurrentFinancialInstruments 2023-07-31 13541456 d:Non-currentFinancialInstruments 2024-07-31 13541456 d:Non-currentFinancialInstruments 2023-07-31 13541456 c:Micro-entities 2023-08-01 2024-07-31 13541456 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13541456 c:FullAccounts 2023-08-01 2024-07-31 13541456 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 13541456









ESS REAL ESTATE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
ESS REAL ESTATE LIMITED
REGISTERED NUMBER: 13541456

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
155,110
154,224

Current assets
3,969
341

Creditors: amounts falling due within one year
(50,792)
(48,349)

Net current liabilities
 
 
(46,823)
 
 
(48,008)

Total assets less current liabilities
108,287
106,216

Creditors: amounts falling due after more than one year
(105,995)
(105,995)


Net assets
2,292
221



Capital and reserves
2,292
221


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ESS REAL ESTATE LIMITED
REGISTERED NUMBER: 13541456
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 13541456. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 April 2025.




Amardeep Singh Sidhu
Director

 
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