Registered Number 13474590

ESS CHESHIRE LTD

Micro-entity Accounts

30 June 2025

ESS CHESHIRE LTD Registered Number 13474590

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
41,649
18,806
Current Assets
117,441
94,095
Creditors: amounts falling due within one year
(49,218)
(38,056)
Net current assets (liabilities)
68,223
56,039
Total assets less current liabilities
109,872
74,845
Creditors: amounts falling due after more than one year
(18,405)
-
Accruals and deferred income
(1,600)
(1,600)
Total net assets (liabilities)
89,867
73,245
Capital and reserves
89,867
73,245
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2025

And signed on their behalf by:
Stuart Robert Harding, Director

ESS CHESHIRE LTD Registered Number 13474590

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 2 2