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ESBELLS LIMITED

Registered Number
13098863
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ESBELLS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

BRADLEY, Anthony Mark John

Registered Address

17 Fields Way
Mirfield
WF14 0FB

Registered Number

13098863 (England and Wales)
ESBELLS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,072179
1,072179
Current assets
Debtors41,2355,067
Cash at bank and on hand3,205-
4,4405,067
Creditors amounts falling due within one year5(3,495)(11,362)
Net current assets (liabilities)945(6,295)
Total assets less current liabilities2,017(6,116)
Provisions for liabilities6(204)-
Net assets1,813(6,116)
Capital and reserves
Called up share capital1010
Profit and loss account1,803(6,126)
Shareholders' funds1,813(6,116)
The financial statements were approved and authorised for issue by the Director on 1 August 2025, and are signed on its behalf by:
BRADLEY, Anthony Mark John
Director
Registered Company No. 13098863
ESBELLS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 24325-325
Additions-1,4001,400
At 31 December 243251,4001,725
Depreciation and impairment
At 01 January 24146-146
Charge for year45462507
At 31 December 24191462653
Net book value
At 31 December 241349381,072
At 31 December 23179-179
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,2355,067
Total1,2355,067
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11-
Taxation and social security1,96710,582
Other creditors147-
Accrued liabilities and deferred income1,370780
Total3,49511,362
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)204-
Total204-
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BRADLEY, Anthony Mark John3,83203,8320
3,83203,8320