ESQUARE ACCOMODATION LTD

Registered Number: 13863967
England & Northern Ireland
ESQUARE ACCOMODATION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 March 2025

ESQUARE ACCOMODATION LTD
Contents Page
For the Period 01 February 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

ESQUARE ACCOMODATION LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	8,406	0
Cash at bank and in hand		35,120	15,096
		43,526	15,096
Creditors: amount falling due within one year	4	(9,026)	(6,796)
Net current assets		34,500	8,300

Total assets less current liabilities		34,500	8,300
Net assets		34,500	8,300

Capital and reserves
Called up share capital		100	100
Profit and loss account		34,400	8,200
Shareholders' funds		34,500	8,300

For the period ended 31 March 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 06 October 2025 and were signed by:

-------------------------------
Erica Marani
Director

ESQUARE ACCOMODATION LTD
Notes to the Financial Statements
For the Period 01 February 2024 to 31 March 2025

General Information

ESQUARE ACCOMODATION LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13863967, registration address Skytax 37th Floor One Canada Square, Canary Wharf, London,United Kingdom, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 period was 1 (2024 : 1).

Debtors: amounts falling due within one year

	2025 £		2024 £
Director's Loan Account	8,406		0
	8,406		0

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	6,146	1,924
Accountancy Fee Payable	2,880	1,440
Directors' Current Accounts	0	3,432
	9,026	6,796