10 June 2024 false No description of principal activity Taxfiler 2024.6 15770344 business:PrivateLimitedCompanyLtd 2024-06-10 2025-06-30 15770344 2024-06-09 15770344 2024-06-10 2025-06-30 15770344 business:AuditExemptWithAccountantsReport 2024-06-10 2025-06-30 15770344 business:FilletedAccounts 2024-06-10 2025-06-30 15770344 2025-06-30 15770344 business:Director1 2024-06-10 2025-06-30 15770344 core:WithinOneYear 2025-06-30 15770344 countries:EnglandWales 2024-06-10 2025-06-30 15770344 business:Micro-entities 2024-06-10 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15770344 (England and Wales)
Ess Fleet Services Limited Unaudited accounts for the period from 10 June 2024 to 30 June 2025
Ess Fleet Services Limited Annual report and unaudited accounts for the period from 10 June 2024 to 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ess Fleet Services Limited Company Information for the period from 10 June 2024 to 30 June 2025
Director
Michael James Hanrahan
Company Number
15770344 (England and Wales)
Accountants
Sam Bassant Accountancy Services Limited 1 Coldbath Square London EC1R 5HL
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Ess Fleet Services Limited Statement of Financial Position as at 30 June 2025
2025
£
Fixed assets
14,495
Current assets
1,106
Creditors: amounts falling due within one year
(10,229)
Net current liabilities
(9,123)
Total assets less current liabilities
5,372
Accruals and deferred income
(500)
Net assets
4,872
Capital and reserves
4,872
NOTES TO THE ACCOUNTS
1 Statutory information
Ess Fleet Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15770344.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 June 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2025
Michael James Hanrahan Director Company Registration No. 15770344
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