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Registered Number: 10290012
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

TRUST ESM LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,360  466 
Current assets 64,065  59,621 
Creditors: amount falling due within one year (40,556) (35,694)
Net current assets/(liabilities) 23,509  23,927 
Total assets less current liabilities 24,869  24,393 
Accrued liabilities (26)
Net assets/(liabilities) 24,869  24,367 
 
Capital and reserves 24,869  24,367 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Adam Domanski
Director

Date approved: 29 April 2025
1
Statutory Information
TRUST ESM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10290012, registered office 31 Chestnut Road, Oldbury, Birmingham, B68 0AX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director Advances Credits Note

As at 31 July 2024, the director owed £10,789.30 to the company (2023: £8,773.09). The loan is interest bearing, unsecured and has no set repayment terms.
2