Esselle Strategies LTD

Registered number: 07912059

	2025	2024
	£	£
Fixed assets	3,402	10,429

Current assets	13,328	64,559
Prepayments and accrued income	-	84
Creditors: Amounts Falling Due Within One Year	(514 )	(267 )

NET CURRENT ASSETS	12,814	64,376

TOTAL ASSETS LESS CURRENT LIABILITIES	16,216	74,805

Accruals and deferred income	(1,382 )	(2,054 )

NET ASSETS	14,834	72,751

CAPITAL AND RESERVES	14,834	72,751

Notes

1. General Information

Esselle Strategies LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07912059 . The registered office is 9 Goldington Road, Bedford, Bedfordshire, MK40 3JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Miss Sarah Haskell	6,148	26,872	29,620	-	3,400

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Miss Sarah Haskell

Director

30 October 2025