Company No: 12711197 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Muhammed Ali Aboukhshem
	Nasar Abdul Aboukhshem
	Dean El-Behnaihy

REGISTERED OFFICE	Unit 1 Audley Court
	Fison Way
	Thetford
	IP24 1HT
	United Kingdom

COMPANY NUMBER

12711197 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Called up share capital not paid		80		80
Fixed assets		30,471		8,507
		30,551		8,587
Current assets		100,271		76,869
Prepayments and accrued income		4,995		4,349
Creditors: amounts falling due within one year		( 52,183)		( 42,791)
Net current assets		53,083		38,427
Total assets less current liabilities		83,634		47,014
Accruals and deferred income		( 1,265)		( 1,030)
Net assets		82,369		45,984
Capital and reserves		82,369		45,984

For the financial 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' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Espresso Care Solutions Limited (registered number: 12711197) were approved and authorised for issue by the Board of Directors on 02 September 2025 and were signed on its behalf by:

Dean El-Behnaihy Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12711197). The address of its registered office is Unit 1 Audley Court, Fison Way, Thetford, IP24 1HT, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2025 there was a balance owed by the company to the director of £40 (2024 - £174 owed by the director to the company).