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REGISTERED NUMBER: 08154756 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ESJ BUSINESS SERVICES LIMITED

ESJ BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08154756)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ESJ BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: R A P Wemyss
Miss E M Dryland





REGISTERED OFFICE: Ground Floor
Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS





REGISTERED NUMBER: 08154756 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

ESJ BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08154756)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 967 911
Investments 5 132,482 124,791
133,449 125,702

CURRENT ASSETS
Debtors 6 118,325 117,162
Cash at bank 2,170 -
120,495 117,162
CREDITORS
Amounts falling due within one year 7 (11,422 ) (25,724 )
NET CURRENT ASSETS 109,073 91,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,522

217,140

PROVISIONS FOR LIABILITIES (184 ) (173 )
NET ASSETS 242,338 216,967

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 242,138 216,767
SHAREHOLDERS' FUNDS 242,338 216,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





R A P Wemyss - Director


ESJ BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08154756)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

ESJ Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33.33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 2,137 17,917 20,054
Additions - 938 938
At 31 March 2025 2,137 18,855 20,992
DEPRECIATION
At 1 April 2024 1,909 17,234 19,143
Charge for year 57 825 882
At 31 March 2025 1,966 18,059 20,025
NET BOOK VALUE
At 31 March 2025 171 796 967
At 31 March 2024 228 683 911

ESJ BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 08154756)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024 124,791
Disposals 7,691
At 31 March 2025 132,482
NET BOOK VALUE
At 31 March 2025 132,482
At 31 March 2024 124,791

The balance shown above represents the balance the company has as at the balance sheet date in ESJ Financial Planning LLP.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 94,524 93,461
Tax 23,801 23,443
Prepayments - 258
118,325 117,162

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 43
Tax 7,175 22,142
Social security and other taxes 2,039 1,937
Other creditors 608 -
Accrued expenses 1,600 1,602
11,422 25,724

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
R A P Wemyss
Balance outstanding at start of year 46,765 36,345
Amounts advanced 1,041 22,420
Amounts repaid (500 ) (12,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,306 46,765

Miss E M Dryland
Balance outstanding at start of year 46,695 36,276
Amounts advanced 1,039 22,419
Amounts repaid (517 ) (12,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,217 46,695