REGISTERED NUMBER: 08347477 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Essar Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Shah

REGISTERED OFFICE:

75 Canterbury Road

Harrow

Middlesex

HA1 4PD

REGISTERED NUMBER:

08347477 (England and Wales)

ACCOUNTANT:

Deb & Cre

Chartered Certified Accountant

64 Closemead Close

Northwood

London

HA6 2RZ

FIXED ASSETS

Tangible assets

4

1,439

-

CURRENT ASSETS

Debtors

5

9,093

12,726

Cash at bank and in hand

876,024

732,252

885,117

744,978

CREDITORS

Amounts falling due within one year

6

77,187

41,865

NET CURRENT ASSETS

807,930

703,113

TOTAL ASSETS LESS CURRENT LIABILITIES

809,369

703,113

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

809,368

703,112

SHAREHOLDERS' FUNDS

809,369

703,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

R Shah - Director

1.	STATUTORY INFORMATION

Essar Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

400

Additions

1,516

At 31 January 2025

1,916

DEPRECIATION

At 1 February 2024

400

Charge for year

77

At 31 January 2025

477

NET BOOK VALUE

At 31 January 2025

1,439

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

8,790

12,726

Other debtors

303

-

9,093

12,726

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Taxation and social security

45,383

27,648

Other creditors

31,804

14,217

77,187

41,865

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date the director Mr R Shah was owed £25,655 (2024: £8,271) by the company. This is an interest free loan.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is R Shah.