2023-12-01 2024-11-30 06309693 ES Retail Limited false 06309693 2023-12-01 2024-11-30 06309693 uk-bus:Director1 2023-12-01 2024-11-30 06309693 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06309693 uk-bus:Micro-entities 2023-12-01 2024-11-30 06309693 uk-bus:FullAccounts 2023-12-01 2024-11-30 06309693 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06309693 2023-12-01 06309693 2024-11-30 06309693 2023-11-30 xbrli:pure iso4217:GBP 06309693 2022-12-01 2023-11-30
Company Registration Number : 06309693 (England and Wales)
06309693
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
ES Retail Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Edward Vann
2023-12-01
ES Retail Limited
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ES Retail Limited
Company Information
For the year ended 30 November 2024

Director Edward Vann
Company secretary Sara Vann
Company number 06309693
Registered office 18 Meissen Avenue
Desborough
Kettering
Northamptonshire
NN14 2YA
Accountant
Advantage Bookkeeping Services Ltd
FMAAT AATQB
9 Roberts Close
Market Harborough
Leicestershire
LE16 7DQ
ES Retail Limited
Statement of Financial Position
For the year ended 30 November 2024

2024-11-30
2024 2023
£ £
Fixed assets 20,369 25,530
Current assets 142,310 144,464
Prepayments and accrued income 42,591 42,623
Creditors: Amounts falling due within one year (280,975) (257,934)
Net current assets/(liabilities) (96,074) (70,846)
Total assets less current liabilities (75,705) (45,316)
Net assets/(liabilities) (75,705) (45,316)
Capital and reserves (75,705) (45,316)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Meissen Avenue, Desborough, Kettering, Northamptonshire, NN14 2YA.

(2) Average number of employees
During the year, the average number of employees including director was 13 (2023:14).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 27 June 2025 and signed on behalf of the board by: 2025-06-19
.............................
Edward Vann (Director)
Company registration number. 06309693