ESS (BERKSHIRE) LIMITED

Company Registration Number:
10859490 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ESS (BERKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESS (BERKSHIRE) LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 5
Bouldish Farm Road
Ascot
England
SL5 9EN
Company Registration Number: 10859490 (England and Wales)

ESS (BERKSHIRE) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 223,750 202,311
Cost of Materials ( 165,211 ) ( 93,476 )
Staff Costs ( 27,470 ) ( 24,250 )
Depreciation and Writeoffs ( 9,289 ) ( 22,682 )
Other charges ( 22,255 ) ( 62,294 )
Profit or (Loss) for Period ( 475 ) ( 391 )

ESS (BERKSHIRE) LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 18,577 28,980
Current assets: 51,957 50,381
Creditors: amounts falling due within one year: ( 2,619 ) ( 9,990 )
Net current assets (liabilities): 49,338 40,391
Total assets less current liabilities: 67,915 69,371
Creditors: amounts falling due after more than one year: ( 17,009 ) ( 16,255 )
Total net assets (liabilities): 50,906 53,116
Capital and reserves: 50,906 53,116

ESS (BERKSHIRE) LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Stacey Hancock
Status: Director

The notes form part of these financial statements

ESS (BERKSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

ESS (BERKSHIRE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No