Company Registration No. 11893317 (England and Wales)
Esme Fryer Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Esme Fryer Consulting Limited
Unaudited accounts
Contents
Esme Fryer Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
11893317 (England and Wales)
Registered Office
8 Longmore Road
Hersham
Walton-on-Thames
Surrey
KT12 4NU
England
Esme Fryer Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
259
9
Creditors: amounts falling due within one year
(3,563)
(3,947)
Net current liabilities
(2,676)
-
Net (liabilities)/assets
(2,675)
1
Called up share capital
1
1
Profit and loss account
(2,676)
-
Shareholders' funds
(2,675)
1
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
E L Fryer
Director
Company Registration No. 11893317
Esme Fryer Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Esme Fryer Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11893317. The registered office is 8 Longmore Road, Hersham, Walton-on-Thames, Surrey, KT12 4NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer
returns, rebates and other similar allowances.
Depreciation is provided using the rates to reduce by annual instalments the cost of the tangible assets over their estimated
useful lives as follows:
Fixtures & fittings
33% per annum on a straight line basis
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated
using tax rates that have been enacted.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
At the balance sheet date, the company's liabilities exceeded its assets by £2,675. The company continues to obtain profitable sales and the directors are confident of a return to solvency in the foreseeable
future. In the circumstances, these financial statements have been prepared on a going concern basis.
Esme Fryer Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,008
1,489
Other creditors
1,000
1,500
Loans from directors
1,555
-
7
Transactions with related parties
Miss. E.L. Fryer, the director of the company during the year, owns 100% of the issued share capital.
At the balance sheet date, Miss E Fryer was owed £1,555 by the company (2024 - owed the company £3,938)
Dividends were paid as follows:-
Miss. E.L. Fryer - £nil (2024 - £10,231)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).