Registered Number 04442431

ESSENTIAL SERVICES & DISTRIBUTION LIMITED

Micro-entity Accounts

31 May 2025

ESSENTIAL SERVICES & DISTRIBUTION LIMITED Registered Number 04442431

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
25,740
28,005
Current Assets
294,830
220,924
Creditors: amounts falling due within one year
(197,399)
(93,874)
Net current assets (liabilities)
97,431
127,050
Total assets less current liabilities
123,171
155,055
Total net assets (liabilities)
123,171
155,055
Capital and reserves
123,171
155,055
  • For the year ending 31 May 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2025

And signed on their behalf by:
Mr P S Winter, Director

ESSENTIAL SERVICES & DISTRIBUTION LIMITED Registered Number 04442431

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 13 13