Esoire Limited - Accounts

Esoire Limited
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		349		466
Current assets	26,648		27,322
Creditors: amount falling due within one year	(4,825)		(9,458)
Net current assets		21,823		17,864
Total assets less current liabilities		22,172		18,330
Creditors: amount falling due after more than one year		1		(1)
Net assets		22,173		18,329


Capital and reserves		22,173		18,329

NOTES TO THE ACCOUNTS

General Information

Esoire Limited is a private company, limited by shares, registered in England and Wales, registration number 11202600, registration address 6 St Andrews Lane, Cranford, NN14 4AQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.	Director’s loan

Directors advances, credits and guarantees

Sarah Petersen-Buckley

Balance brought forward: (£9,932.18)

Advances during the year: (£30,424.76)

Amounts repaid: £30,891.83

Balance carried forward: (£9,465.11)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 September 2025 and were signed by:

--------------------------------
Sarah Louise PETERSEN-BUCKLEY
Director

Registered Number: 11202600
England and Wales
ESOIRE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025