E&S INVEST UK LIMITED Filleted Accounts Cover
E&S INVEST UK LIMITED
Company No. 13003460
Unaudited Accounts
30 November 2024
E&S INVEST UK LIMITED Balance Sheet Registrar
at
30 November 2024
Company No.
13003460
2024
2023
£
£
Fixed assets
386,000386,000
Current assets
1,835263
Creditors: Amounts falling due within one year
(88,209)
(93,549)
Net current liabilities
(86,374)
(93,286)
Total assets less current liabilities
299,626292,714
Creditors: Amounts falling due after more than one year
(312,473)
(312,473)
(12,847)
(19,759)
Capital and reserves
(12,847)
(19,759)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
E&S INVEST UK LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13003460
Its registered office is:
34 GLOUCESTER ROAD
POYNTON
SK12 1JJ
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2025 and signed on its behalf by:
E. BERESINSKA - Director
E&S INVEST UK LIMITED1300346030 November 202401 December 2023false24 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 130034602023-12-012024-11-30130034602024-11-30130034602023-11-3013003460core:WithinOneYear2024-11-3013003460core:WithinOneYear2023-11-3013003460core:AfterOneYear2024-11-3013003460core:AfterOneYear2023-11-30130034602022-12-012023-11-3013003460countries:UnitedKingdom2023-12-012024-11-3013003460bus:RegisteredOffice2023-12-012024-11-30130034602023-12-0113003460bus:Micro-entities2023-12-012024-11-3013003460bus:FullAccounts2023-12-012024-11-3013003460bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013003460bus:Director12023-12-012024-11-3013003460bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure