Company registration number 05581605 (England and Wales)
ESP BUILDING & CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
ESP BUILDING & CONSTRUCTION LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,850
Current assets
9,155
Prepayments and accrued income
246
Creditors: amounts falling due within one year
(795)
(6,056)
Net current (liabilities)/assets
(795)
3,345
Total assets less current liabilities
(795)
15,195
Creditors: amounts falling due after more than one year
(7,585)
Net (liabilities)/assets
(795)
7,610
Capital and reserves
(795)
7,610
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
ESP Building & Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ESP BUILDING & CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2025
Mr E S Price
Director
Company registration number 05581605 (England and Wales)
ESP BUILDING & CONSTRUCTION LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 November 2023
23,556
771
24,327
Disposals
(23,499)
(23,499)
At 31 October 2024
57
771
828
Depreciation and impairment
At 1 November 2023
11,706
771
12,477
Depreciation charged in the year
9
9
Eliminated in respect of disposals
(11,658)
(11,658)
At 31 October 2024
57
771
828
Carrying amount
At 31 October 2024
At 31 October 2023
11,850
11,850