2023-09-01 10323884 2024-08-31 10323884 2023-09-01 2024-08-31 10323884 2023-08-31 10323884 2022-09-01 2023-08-31 10323884 uk-core:WithinOneYear 2023-08-31 10323884 uk-core:WithinOneYear 2024-08-31 10323884 uk-core:ShareCapital 2024-08-31 10323884 uk-core:ShareCapital 2023-08-31 10323884 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 10323884 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 10323884 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 10323884 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10323884 uk-bus:FRS102 2023-09-01 2024-08-31 10323884 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 10323884 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
ESP Lubricant Consultants Ltd
Registered Number:10323884
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
ESP Lubricant Consultants Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10323884
As at 31 August 2024
ESP Lubricant Consultants Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
9,000
-
-
9,000
Current assets
7,680
Cash and cash equivalents
8,824
8,824
7,680
Trade and other payables: amounts falling due within one year
(16,556)
(8,787)
2
(8,876)
37
Net current assets
Total assets less current liabilities
37
124
37
Net assets
124
Capital and reserves
Called up share capital
20
20
Retained earnings
17
104
37
124
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Barrie Spence Director
These financial statements were approved and authorised for issue by the Board on 22 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
ESP Lubricant Consultants Ltd
Notes to the Financial Statements
Statutory Information
ESP Lubricant Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10323884.
Principal place of business:
11 Birchwood Close
Beamish
Stanley
Durham
DH9 0SN
Registered address:
88 Church Road
Stockton-On-Tees
TS18 1TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,198
2,910
Other creditors
5,589
13,646
8,787
16,556
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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