Registered number
13012870
ESA Property Contracts Limited
Micro Entity Accounts
31 August 2024
ESA Property Contracts Limited
Registered number: 13012870
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 72,148 -
Current assets 236,735 23,610
Prepayments and accrued income 46,234 52,433
282,969 76,043
Creditors: amounts falling due within one year (285,470) (47,732)
Net current (liabilities)/assets (2,501) 28,311
Total assets less current liabilities 69,647 28,311
Creditors: amounts falling due after more than one year (1,723) -
Accruals and deferred income (975) (1,025)
Net assets 66,949 27,286
Capital and reserves 66,949 27,286
Number Number
Average number of employees 3 1
Hire Purchase Loans of £82540 are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is Old Library House, 4 Dean Park Crescent 4 Dean Park Crescent, Office C, Bournemouth, Dorset, BH1 1LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rory Ellacott
Director
Approved by the board on 30 May 2025
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