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Company Registration No. 05994791 (England and Wales)
ESSENTIA SPA UK LIMITED Unaudited accounts for the year ended 31 March 2025
ESSENTIA SPA UK LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ESSENTIA SPA UK LIMITED Company Information for the year ended 31 March 2025
Director
Shamila Mahmood
Company Number
05994791 (England and Wales)
Registered Office
2 HARTE ROAD HOUNSLOW MIDDLESEX TW3 4LD
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ESSENTIA SPA UK LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
4,970
6,061
Current assets
30,132
37,995
Prepayments and accrued income
224
31
Creditors: amounts falling due within one year
(2,308)
(12,979)
Net current assets
28,048
25,047
Total assets less current liabilities
33,018
31,108
Creditors: amounts falling due after more than one year
(8,763)
(10,866)
Accruals and deferred income
(3,160)
-
Net assets
21,095
20,242
Capital and reserves
21,095
20,242
NOTES TO THE ACCOUNTS
1 Statutory information
ESSENTIA SPA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05994791. The registered office is 2 HARTE ROAD, HOUNSLOW, MIDDLESEX, TW3 4LD.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 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 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 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 20 November 2025
Shamila Mahmood Director Company Registration No. 05994791
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