| Registered Number:SC801665 |
For the period ended 31 March 2025
Scotland
Unaudited Financial Statements
For the period ended 31 March 2025
ESP Bookkeeping Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ESP Bookkeeping Limited
Statement of Financial Position
2025
| Property, plant and equipment |
5,588
2
5,588
| Trade and other receivables |
24,546
3
| Cash and cash equivalents |
45,712
70,258
| Trade and other payables: amounts falling due within one |
| year |
(35,533)
4
34,725
Net current assets
| Total assets less current liabilities |
40,313
40,313
Net assets/liabilities
1
40,312
40,313
Shareholders' funds
| For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Suzanne Proctor Director |
| These financial statements were approved and authorised for issue by the Board on 12 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 March 2025
ESP Bookkeeping Limited
Notes to the Financial Statements
Statutory Information
| ESP Bookkeeping Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC801665. |
Craigshannoch
Alford
Aberdeenshire
AB33 8EE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
6,985
6,985
| Provision for depreciation and impairment |
Charge for period
1,397
1,397
5,588
| 3. Trade and other receivables |
2025
22,877
1,669
24,546
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For the period ended 31 March 2025
ESP Bookkeeping Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2025
8,838
| Taxation and social security |
19,666
7,029
35,533
| 5. Average number of persons employed |
During the year the average number of employees was 3
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