Company Accounts and Tax Online 08682373 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity true 08682373 uk-bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 08682373 2021-10-01 2022-09-30 08682373 2023-09-30 08682373 2022-10-01 2023-09-30 08682373 2022-09-30 08682373 countries:EnglandWales 2022-10-01 2023-09-30 08682373 curr:PoundSterling 2022-10-01 2023-09-30 08682373 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08682373 uk-bus:Micro-entities 2022-10-01 2023-09-30 08682373 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08682373 uk-bus:FullAccounts 2022-10-01 2023-09-30 08682373 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 08682373 uk-bus:Director1 2022-10-01 2023-09-30 08682373 uk-bus:Director1 2022-10-01 08682373 uk-bus:Director1 2023-09-30 08682373 core:AfterOneYear 2023-09-30 08682373 core:AfterOneYear 2022-09-30 08682373 core:WithinOneYear 2023-09-30 08682373 core:WithinOneYear 2022-09-30 08682373 core:WithinOneYear 2022-10-01 2023-09-30 08682373 core:AfterOneYear 2023-09-30 08682373 core:AfterOneYear 2022-09-30 08682373 core:AfterOneYear 2022-10-01 2023-09-30 08682373 core:ShareCapital 2023-09-30 08682373 core:ShareCapital 2022-09-30 08682373 core:RevaluationReserve 2023-09-30 08682373 core:RevaluationReserve 2022-09-30 08682373 core:RetainedEarningsAccumulatedLosses 2023-09-30 08682373 core:RetainedEarningsAccumulatedLosses 2022-09-30 08682373 1 2022-10-01 2023-09-30

# EES(UK) LTD

## Company Registration Number:
08682373 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2023

## (Dormant)

## Period of accounts

## Start date: 01 October 2022

## End date: 30 September 2023

# EES(UK) LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# EES(UK) LTD

## Company Information

for the Period Ended 30 September 2023

Registered office: |  | Portland House Belmont Business Park Durham England DH1 1TW
Company Registration Number: |  | 08682373 (England and Wales)

# EES(UK) LTD

## Balance sheet

As at 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 21,436 ) | ( 21,436 )
Net current assets (liabilities): | ( 21,436 ) | ( 21,436 )
Total assets less current liabilities: | ( 21,436 ) | ( 21,436 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 21,436 ) | ( 21,436 )
Capital and reserves: | ( 21,436 ) | ( 21,436 )

# EES(UK) LTD

## Balance sheet continued

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Thomas McKay
Status: Director

The notes form part of these financial statements

# EES(UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 1. Employee Information

  Average number of employees: 1

# EES(UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Off balance sheet disclosure

  No