Essential Translations Limited 07916122 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is translation and interpretation activities Digita Accounts Production Advanced 6.30.9574.0 true 07916122 2024-04-01 2025-03-31 07916122 2025-03-31 07916122 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07916122 bus:Micro-entities 2024-04-01 2025-03-31 07916122 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07916122 bus:FilletedAccounts 2024-04-01 2025-03-31 07916122 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07916122 bus:RegisteredOffice 2024-04-01 2025-03-31 07916122 bus:Director1 2024-04-01 2025-03-31 07916122 bus:Director2 2024-04-01 2025-03-31 07916122 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07916122 countries:UnitedKingdom 2024-04-01 2025-03-31 07916122 2023-04-01 2024-03-31 07916122 2024-03-31 07916122 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07916122

Essential Translations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Essential Translations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essential Translations Limited

Company Information

Directors

Mr David Leslie

Mrs Nobuko Leslie

Registered office

45 Turney Road
Dulwich
SE21 7JA

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

Essential Translations Limited

(Registration number: 07916122)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

909

1,212

Current assets

97,413

102,961

Creditors: Amounts falling due within one year

(56,158)

(58,812)

Net current assets

41,255

44,149

 

42,164

45,361

Capital and reserves

42,164

45,361

1

General information

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

The address of its registered office is:
45 Turney Road
Dulwich
SE21 7JA

These financial statements were authorised for issue by the Board on 9 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

 

Essential Translations Limited

(Registration number: 07916122)
Balance Sheet as at 31 March 2025

.........................................
Mr David Leslie
Director