Company Accounts and Tax Online 15935718 Board of Directors 4.9.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15935718 2025-09-30 15935718 2024-09-04 2025-09-30 15935718 countries:EnglandWales 2024-09-04 2025-09-30 15935718 curr:PoundSterling 2024-09-04 2025-09-30 15935718 uk-bus:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15935718 uk-bus:FRS102 2024-09-04 2025-09-30 15935718 uk-bus:AuditExempt-NoAccountantsReport 2024-09-04 2025-09-30 15935718 uk-bus:AbridgedAccounts 2024-09-04 2025-09-30 15935718 uk-bus:RegisteredOffice 2024-09-04 2025-09-30 15935718 uk-bus:Director1 2024-09-04 2025-09-30 15935718 uk-bus:Director1 2024-09-04 15935718 uk-bus:Director1 2025-09-30 15935718 core:AfterOneYear 2025-09-30 15935718 core:WithinOneYear 2025-09-30 15935718 core:WithinOneYear 2024-09-04 2025-09-30 15935718 core:AfterOneYear 2025-09-30 15935718 core:AfterOneYear 2024-09-04 2025-09-30 15935718 core:ShareCapital 2025-09-30 15935718 core:RevaluationReserve 2025-09-30 15935718 core:RetainedEarningsAccumulatedLosses 2025-09-30 15935718 1 2024-09-04 2025-09-30

# E&S SERVICESS LTD

## Company Registration Number:
15935718 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 04 September 2024

## End date: 30 September 2025

# E&S SERVICESS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# E&S SERVICESS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | VICTOR PISLARI
Registered office: |  | 11 Leygreen Close Luton England LU2 0SQ
Company Registration Number: |  | 15935718 (England and Wales)

# E&S SERVICESS LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,100
Total fixed assets: |  | 3,100
Current assets
Debtors: |  | 1,157
Cash at bank and in hand: |  | 3,909
Total current assets: |  | 5,066
Creditors: amounts falling due within one year: |  | ( 2,012 )
Net current assets (liabilities): |  | 3,054
Total assets less current liabilities: |  | 6,154
Creditors: amounts falling due after more than one year: |  | ( 6,000 )
Total net assets (liabilities): |  | 154

The notes form part of these financial statements

# E&S SERVICESS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 200
Profit and loss account: |  | ( 46 )
Shareholders funds: |  | 154

For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: VICTOR PISLARI
Status: Director

The notes form part of these financial statements

# E&S SERVICESS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# E&S SERVICESS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 3 |

# E&S SERVICESS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# E&S SERVICESS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 3,100
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 3,100
Depreciation |
Charge for year | 0
On disposals | -
Other adjustments | -
At 30 September 2025 | 0
Net book value |
At 30 September 2025 | 3,100