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# ESSENCIEL LTD

## Company Registration Number:
15312080 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ESSENCIEL LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ESSENCIEL LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Unit 3 Housham Hall Harlow Road Matching Tye Harlow England CM17 0PB
Company Registration Number: |  | 15312080 (England and Wales)

# ESSENCIEL LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,468 | 2,441
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,953 ) | ( 4,890 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,200 ) | ( 0 )
Profit or (Loss) for Period | ( 685 ) | ( 2,449 )

# ESSENCIEL LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 500 | 1,000
Current assets: | 1,255 | 2,449
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,255 | 2,449
Total assets less current liabilities: | 1,755 | 3,449
Total net assets (liabilities): | 1,755 | 3,449
Capital and reserves: | 1,755 | 3,449

# ESSENCIEL LTD

## Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Sabrina Dehilis
Status: Director

The notes form part of these financial statements

# ESSENCIEL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# ESSENCIEL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No