1 June 2024 false No description of principal activity Taxfiler 2024.6 5165117business:PrivateLimitedCompanyLtd2024-06-012025-05-31 51651172024-05-31 51651172024-06-012025-05-31 5165117business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 5165117business:FilletedAccounts2024-06-012025-05-31 51651172025-05-31 5165117business:Director12024-06-012025-05-31 5165117business:CompanySecretary12024-06-012025-05-31 5165117business:RegisteredOffice2024-06-012025-05-31 51651172024-05-31 5165117core:WithinOneYear2025-05-31 5165117core:WithinOneYear2024-05-31 5165117countries:EnglandWales2024-06-012025-05-31 51651172023-06-012024-05-31 5165117business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 5165117 (England and Wales)
Eskimo Square Limited Unaudited accounts for the year ended 31 May 2025
Eskimo Square Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Eskimo Square Limited Company Information for the year ended 31 May 2025
Director
Graham Harvey
Secretary
Graham Harvey
Company Number
5165117 (England and Wales)
Registered Office
Office 1, Tannery House Tannery Lane Send Woking Surrey GU23 7EF United Kingdom
Accountants
JD Holistic Bookkeeping Services Ltd Haland House 66 York Road Weybridge Surrey KT13 9DY
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Eskimo Square Limited Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
7,617 
11,432 
Current assets
35,667 
5,824 
Creditors: amounts falling due within one year
(27,798)
(6,083)
Net current assets/(liabilities)
7,869 
(259)
Total assets less current liabilities
15,484 
11,171 
Accruals and deferred income
(900)
(1,093)
Net assets
14,584 
10,078 
Capital and reserves
14,584 
10,078 
NOTES TO THE ACCOUNTS
1 Statutory information
Eskimo Square Limited is a private company, limited by shares, registered in England and Wales, registration number 5165117. The registered office is Office 1, Tannery House, Tannery Lane, Send, Woking, Surrey, GU23 7EF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2025
Graham Harvey Director Company Registration No. 5165117
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