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Company Registration No. 14755062 (England and Wales)
ES & S Building Ltd Unaudited accounts for the year ended 31 March 2025
ES & S Building Ltd Unaudited accounts Contents
Page
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ES & S Building Ltd Company Information for the year ended 31 March 2025
Director
P I Anderson
Company Number
14755062 (England and Wales)
Registered Office
86-90 Paul Street London United Kingdom EC2A 4NE England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ES & S Building Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,323 
3,450 
Current assets
Debtors
258,541 
52,934 
Cash at bank and in hand
20,534 
28,245 
279,075 
81,179 
Creditors: amounts falling due within one year
(93,525)
(26,279)
Net current assets
185,550 
54,900 
Net assets
188,873 
58,350 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
188,872 
58,349 
Shareholders' funds
188,873 
58,350 
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 14 May 2025 and were signed on its behalf by
P I Anderson Director Company Registration No. 14755062
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ES & S Building Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ES & S Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14755062. The registered office is 86-90 Paul Street, London, United Kingdom, EC2A 4NE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,200 
- 
4,200 
Additions
- 
876 
876 
At 31 March 2025
4,200 
876 
5,076 
Depreciation
At 1 April 2024
750 
- 
750 
Charge for the year
862 
141 
1,003 
At 31 March 2025
1,612 
141 
1,753 
Net book value
At 31 March 2025
2,588 
735 
3,323 
At 31 March 2024
3,450 
- 
3,450 
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ES & S Building Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,707 
2,981 
Trade debtors
43,884 
3,445 
Other debtors
210,950 
46,508 
258,541 
52,934 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
54,776 
18,839 
Other creditors
37,673 
5,411 
Loans from directors
- 
1,336 
Accruals
1,076 
693 
93,525 
26,279 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P I Anderson
Director Loan Account
(1,336)
(285,300)
(286,636)
- 
(1,336)
(285,300)
(286,636)
- 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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