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Registration number: 12318613

Espers Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Espers Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Espers Holdings Limited

Company Information

Director

AG Esposito

Registered office

Dorial House
2 Hazel Court
Midland Way
Barlborough
S43 4FD

Accountants

Wickersham Limited Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Espers Holdings Limited

(Registration number: 12318613)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,116,578

409,414

Current assets

187,185

427,614

Prepayments and accrued income

-

11,821

Creditors: Amounts falling due within one year

(19,500)

(19,417)

Net current assets

167,685

420,018

Total assets less current liabilities

1,284,263

829,432

Creditors: Amounts falling due after more than one year

(26,000)

(45,306)

 

1,258,263

784,126

Capital and reserves

1,258,263

784,126

 

Espers Holdings Limited

(Registration number: 12318613)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dorial House
2 Hazel Court
Midland Way
Barlborough
S43 4FD

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

.........................................
AG Esposito
Director