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Company registration number: 08748968
Essemar Limited
Unaudited filleted financial statements
31 January 2025
Essemar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Essemar Limited
Directors and other information
Directors Mr S Redman
Mrs M Redman
Company number 08748968
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Business address 10 Longfellow Road
Worthing
West Sussex
BN11 4NU
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Santander
Essemar Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 1,884 2,581
_______ _______
Current assets 11,936 16,391
Prepayments and accrued income 7,725 5,700
_______ _______
19,661 22,091
Creditors: amounts falling due within one year ( 4,524) ( 6,158)
_______ _______
Net current assets 15,137 15,933
_______ _______
Total assets less current liabilities 17,021 18,514
Accruals and deferred income ( 1,188) ( 1,030)
_______ _______
Net assets 15,833 17,484
_______ _______
Capital and reserves 15,833 17,484
_______ _______
Notes to the financial statements
Essemar Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 January 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 directors acknowledge their 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 18 August 2025 , and are signed on behalf of the board by:
Mr S Redman
Director
Company registration number: 08748968
The company is a private company limited by shares, registered in England and Wales.