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Company registration number: 12069896
Essence Private Limited
Unaudited filleted financial statements
31 March 2025
Essence Private Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Essence Private Limited
Directors and other information
Director Mrs Gopi Abhay Bengeri (Appointed 23 May 2024)
Company number 12069896
Registered office 6th Floor AMP House
Dingwall Road
Croydon
England
CR0 2LX
Essence Private Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 524,711 524,711
_______ _______
Current assets 130,103 117,467
Prepayments and accrued income 1,677 1,645
_______ _______
131,780 119,112
Creditors: amounts falling due within one year ( 55,930) ( 58,692)
_______ _______
Net current assets 75,850 60,420
_______ _______
Total assets less current liabilities 600,561 585,131
Creditors: amounts falling due after more than one year ( 373,175) ( 362,000)
Accruals and deferred income - ( 96)
_______ _______
Net assets 227,386 223,035
_______ _______
Capital and reserves 227,386 223,035
_______ _______
Notes to the financial statements
Essence Private Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2025 , and are signed on behalf of the board by:
Mrs Gopi Abhay Bengeri
Director
Company registration number: 12069896
The company is a private company limited by shares, registered in In UK.