ESSENTIAL MOISTURE UK LTD

Company Registration Number:
12439899 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ESSENTIAL MOISTURE UK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ESSENTIAL MOISTURE UK LTD

Company Information

for the Period Ended 28 February 2025




Director: SHOAIB HOSSAIN
Registered office: 258
Manchester Road
8 Verwood Lodge
London
England
E14 3GL
Company Registration Number: 12439899 (England and Wales)

ESSENTIAL MOISTURE UK LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Product purchase and resale.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
SHOAIB HOSSAIN

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: SHOAIB HOSSAIN
Status: Director

ESSENTIAL MOISTURE UK LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 107 ) ( 416 )
Operating Profit or (Loss) ( 107 ) ( 416 )
Interest Payable and Similar Charges ( 85 ) ( 135 )
Profit or (Loss) Before Tax ( 192 ) ( 551 )
Profit or (Loss) for Period ( 192 ) ( 551 )

The notes form part of these financial statements

ESSENTIAL MOISTURE UK LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 190 8
Total current assets: 190 8
Creditors: amounts falling due within one year: 4 ( 8,956 ) ( 8,582 )
Net current assets (liabilities): ( 8,766 ) ( 8,574 )
Total assets less current liabilities: ( 8,766 ) ( 8,574 )
Total net assets (liabilities): ( 8,766 ) ( 8,574 )

The notes form part of these financial statements

ESSENTIAL MOISTURE UK LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,767 ) ( 8,575 )
Shareholders funds: ( 8,766 ) ( 8,574 )

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: SHOAIB HOSSAIN
Status: Director

The notes form part of these financial statements

ESSENTIAL MOISTURE UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESSENTIAL MOISTURE UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ESSENTIAL MOISTURE UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

ESSENTIAL MOISTURE UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,311 4,321
Other creditors 6,645 4,261
Total 8,956 8,582

Other creditor is Director loan.