IRIS Accounts Production v25.1.3.33 07545042 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075450422024-03-31075450422025-03-31075450422024-04-012025-03-31075450422023-03-31075450422023-04-012024-03-31075450422024-03-3107545042ns15:EnglandWales2024-04-012025-03-3107545042ns14:PoundSterling2024-04-012025-03-3107545042ns10:Director12024-04-012025-03-3107545042ns10:CompanyLimitedByGuarantee2024-04-012025-03-3107545042ns10:SmallEntities2024-04-012025-03-3107545042ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3107545042ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107545042ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107545042ns10:FullAccounts2024-04-012025-03-3107545042ns10:Director22024-04-012025-03-3107545042ns10:Director32024-04-012025-03-3107545042ns10:Director42024-04-012025-03-3107545042ns10:CompanySecretary12024-04-012025-03-3107545042ns10:RegisteredOffice2024-04-012025-03-3107545042ns5:CurrentFinancialInstruments2025-03-3107545042ns5:CurrentFinancialInstruments2024-03-3107545042ns5:RetainedEarningsAccumulatedLosses2025-03-3107545042ns5:RetainedEarningsAccumulatedLosses2024-03-31
REGISTERED NUMBER: 07545042 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Eshott Shared Services Limited

Eshott Shared Services Limited (Registered number: 07545042)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Eshott Shared Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: R Brewis
O Clarke
A D Godward
Rev. R Parker





SECRETARY: A D Godward





REGISTERED OFFICE: Featherstone Grange Bainbridge Lane
Eshott
Morpeth
Northumberland
NE65 9FD





REGISTERED NUMBER: 07545042 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Eshott Shared Services Limited (Registered number: 07545042)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £
CURRENT ASSETS
Debtors 4 - 1,382
Cash at bank 33,834 24,516
33,834 25,898
CREDITORS
Amounts falling due within one year 5 2,556 567
NET CURRENT ASSETS 31,278 25,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,278

25,331

RESERVES
Income and expenditure account 31,278 25,331
31,278 25,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:



R Brewis - Director


Eshott Shared Services Limited (Registered number: 07545042)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Eshott Shared Services Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other debtors - 1,382

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Accruals and deferred income 1,961 -
Accrued expenses 595 567
2,556 567

Eshott Shared Services Limited

Report of the Accountants to the Directors of
Eshott Shared Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


15 May 2025