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Company Registration No. 11301872 (England and Wales)
Espa-ray Limited Unaudited accounts for the year ended 30 April 2025
Espa-ray Limited Unaudited accounts Contents
Page
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Espa-ray Limited Company Information for the year ended 30 April 2025
Director
Raymond Droma
Company Number
11301872 (England and Wales)
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Espa-ray Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6,552 
3,478 
Cash at bank and in hand
22,394 
21,524 
28,946 
25,002 
Creditors: amounts falling due within one year
(9,022)
(4,801)
Net current assets
19,924 
20,201 
Total assets less current liabilities
19,924 
20,201 
Creditors: amounts falling due after more than one year
(20,239)
(23,809)
Net liabilities
(315)
(3,608)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(415)
(3,708)
Shareholders' funds
(315)
(3,608)
For the year ending 30 April 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Raymond Droma Director Company Registration No. 11301872
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Espa-ray Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Espa-ray Limited is a private company, limited by shares, registered in England and Wales, registration number 11301872.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,552 
3,478 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,024 
527 
Taxes and social security
5,266 
4,274 
Loans from directors
732 
- 
9,022 
4,801 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,239 
23,809 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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