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# ESSA TRANS LTD

## Company Registration Number:
15387227 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 04 January 2024

## End date: 31 January 2025

# ESSA TRANS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ESSA TRANS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | M Zawada
Registered office: |  | 58 Blackmore Street Derby England DE23 8AY
Company Registration Number: |  | 15387227 (England and Wales)

# ESSA TRANS LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Freight Transport by Road.

Directors

The director(s) shown below were appointed to the company during the period
M Zawada
04 January 2024

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: M Zawada
Status: Director

# ESSA TRANS LTD

## Balance sheet

As at 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Called up share capital not paid: | 1
Current assets: | 3,769
Creditors: amounts falling due within one year: | ( 717 )
Net current assets (liabilities): | 3,052
Total assets less current liabilities: | 3,053
Total net assets (liabilities): | 3,053
Capital and reserves: | 3,053

# ESSA TRANS LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: M Zawada
Status: Director

The notes form part of these financial statements

# ESSA TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# ESSA TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No