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Registered Number 02893593

ESW LIGHTING AND MAINTENANCE COMPANY LIMITED

Micro-entity Accounts

28 February 2025

## ESW LIGHTING AND MAINTENANCE COMPANY LIMITED Registered Number 02893593

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,383 | 29,078
Current Assets |  | 1,139,017 | 1,094,047
Prepayments and accrued income |  | 1,073 | 1,182
Creditors: amounts falling due within one year |  | (147,778) | (142,517)
Net current assets (liabilities) |  | 992,312 | 952,712
Total assets less current liabilities |  | 1,011,695 | 981,790
Accruals and deferred income |  | (3,825) | (1,850)
Total net assets (liabilities) |  | 1,007,870 | 979,940
Capital and reserves |  | 1,007,870 | 979,940

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2025

And signed on their behalf by:
Mr S L Clark, Director

## ESW LIGHTING AND MAINTENANCE COMPANY LIMITED Registered Number 02893593

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1