Company Registration No. 12569657 (England and Wales)
ESSA INVESTMENTS LIMITED
Unaudited accounts
for the year ended 30 April 2025
ESSA INVESTMENTS LIMITED
Unaudited accounts
Contents
ESSA INVESTMENTS LIMITED
Company Information
for the year ended 30 April 2025
Directors
Faizulrahman Ahsanulhk ESSA
Jawid Ahsanulhk ESSA
Company Number
12569657 (England and Wales)
Registered Office
3 DALE STREET
LANCASTER
LA1 3AP
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
ESSA INVESTMENTS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
307,283
2,783
Cash at bank and in hand
1,392
8,294
Creditors: amounts falling due within one year
(305,666)
(1,427)
Net current (liabilities)/assets
(304,274)
6,867
Called up share capital
2
2
Profit and loss account
3,007
9,648
Shareholders' funds
3,009
9,650
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
Faizulrahman Ahsanulhk ESSA
Director
Company Registration No. 12569657
ESSA INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
ESSA INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12569657. The registered office is 3 DALE STREET, LANCASTER, LA1 3AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
5,045
5,045
Additions
305,000
-
305,000
At 30 April 2025
305,000
5,045
310,045
At 1 May 2024
-
2,262
2,262
Charge for the year
-
500
500
At 30 April 2025
-
2,762
2,762
At 30 April 2025
305,000
2,283
307,283
At 30 April 2024
-
2,783
2,783
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,427
Loans from directors
305,666
-
ESSA INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).