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Company Registration No. 15192346 (England and Wales)
ESH Sub Ltd Unaudited accounts for the period from 6 October 2023 to 31 October 2024
ESH Sub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ESH Sub Ltd Company Information for the period from 6 October 2023 to 31 October 2024
Director
Mr Stuart Peter Anderson
Company Number
15192346 (England and Wales)
Registered Office
144 Terminus Road Eastbourne East Sussex BN21 3AN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
ESH Sub Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
185,000 
Current assets
Debtors
5
19,114 
Cash at bank and in hand
30,218 
49,332 
Creditors: amounts falling due within one year
6
(19,051)
Net current assets
30,281 
Total assets less current liabilities
215,281 
Creditors: amounts falling due after more than one year
7
(260,577)
Net liabilities
(45,296)
Capital and reserves
Called up share capital
20 
Profit and loss account
(45,316)
Shareholders' funds
(45,296)
For the period ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
Mr Stuart Peter Anderson Director Company Registration No. 15192346
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ESH Sub Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
1
Statutory information
ESH Sub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15192346. The registered office is 144 Terminus Road, Eastbourne, East Sussex, BN21 3AN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 October 2023
- 
Additions
185,000 
At 31 October 2024
185,000 
Amortisation
At 6 October 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
185,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
18,333 
Accrued income and prepayments
761 
Other debtors
20 
19,114 
- 5 -
ESH Sub Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,794 
Trade creditors
3,720 
Taxes and social security
656 
Other creditors
8,623 
Accruals
258 
19,051 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
127,541 
Other creditors
72,000 
Loans from directors
61,036 
260,577 
8
Average number of employees
During the period the average number of employees was 7.
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