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Company Registration No. 13084087 (England and Wales)
ES OPERATOR UK LIMITED Unaudited accounts for the year ended 31 December 2024
ES OPERATOR UK LIMITED Unaudited accounts Contents
Page
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ES OPERATOR UK LIMITED Company Information for the year ended 31 December 2024
Directors
Paul Pascal Gabie Nicholas James Gillett
Company Number
13084087 (England and Wales)
Registered Office
HASLERS HAWKE HOUSE OLD STATION ROAD LOUGHTON ESSEX IG10 4PL UNITED KINGDOM
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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ES OPERATOR UK LIMITED Accountants' report
Accountants' report to the board of directors of ES OPERATOR UK LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ES OPERATOR UK LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ES OPERATOR UK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ES OPERATOR UK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ES OPERATOR UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ES OPERATOR UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ES OPERATOR UK LIMITED. You consider that ES OPERATOR UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ES OPERATOR UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Braant Ltd 20 to 22 Wenlock Road London N1 7GU 1 June 2025
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ES OPERATOR UK LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
167,546 
266,358 
Current assets
Debtors
121,347 
35,079 
Cash at bank and in hand
22,803 
6,527 
144,150 
41,606 
Creditors: amounts falling due within one year
(384,592)
(357,221)
Net current liabilities
(240,442)
(315,615)
Net liabilities
(72,896)
(49,257)
Capital and reserves
Called up share capital
185,004 
185,004 
Profit and loss account
(257,900)
(234,261)
Shareholders' funds
(72,896)
(49,257)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 1 June 2025 and were signed on its behalf by
Paul Pascal Gabie Director Company Registration No. 13084087
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ES OPERATOR UK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ES OPERATOR UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13084087. The registered office is HASLERS HAWKE HOUSE, OLD STATION ROAD, LOUGHTON, ESSEX, IG10 4PL, UNITED KINGDOM.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
383,878 
Disposals
(27,545)
At 31 December 2024
356,333 
Depreciation
At 1 January 2024
117,520 
Charge for the year
71,267 
At 31 December 2024
188,787 
Net book value
At 31 December 2024
167,546 
At 31 December 2023
266,358 
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ES OPERATOR UK LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,343 
35,075 
Other debtors
4 
4 
121,347 
35,079 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,726 
(789)
Trade creditors
329,558 
56,145 
Amounts owed to group undertakings and other participating interests
44,038 
299,865 
Accruals
2,270 
2,000 
384,592 
357,221 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
185,004 Ordinary shares of £1 each
185,004 
185,004 
8
Transactions with related parties
The company purchased plant & machinery from associated companies to the value of £527,439 during the period There is currently an amount due to associated companies of £358,431
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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