ESS ESS Consulting Limited Filleted Accounts Cover |  |

| ESS ESS Consulting Limited |
|  | Company No. 09867371 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

ESS ESS Consulting Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 09867371 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | - |  |  |  | -
Current assets |  |  |  |  |  |  |
| Debtors |  |  | 15,000 |  |  |  | 14,400
| Cash at bank and in hand |  |  | 4,701 |  |  |  | 109,592
|  |  |  |  |  | 19,701 |  |  |  | 123,992
Creditors: Amount falling due within one year |  | (5,903) |  |  |  | (32,074)
Net current assets |  |  | 13,798 |  |  |  | 91,918
Total assets less current liabilities |  |  | 13,798 |  |  |  | 91,918
Net assets |  |  | 13,798 |  |  |  | 91,918
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 5 | 13,698 |  |  |  | 91,818
Total equity |  |  | 13,798 |  |  |  | 91,918
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 the company was entitled to exemption from audit 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.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2025 and signed on its behalf by: |  |
R. Sekhar |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 July 2025 |  |  |  |  |  |  |  |

ESS ESS Consulting Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| ESS ESS Consulting Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 09867371 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 4 Whitchurch Parade |  |  |  |  |  |  |  |  |  |
| Whitchurch Lane |  |  |  |  |  |  |  |  |  |
| Edgware |  |  |  |  |  |  |  |  |  |
| Middlesex |  |  |  |  |  |  |  |  |  |
| HA8 6LR |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 2,307
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 2,307
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 2,307
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 2,307
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | -
|  | At 31 March 2024 |  |  |  |  |  |  |  |  |  | -

4 | Share Capital |  |  |  |  |  |  |  |
|  | 100 Ordinary shares of £1 each

5 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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