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Company Registration No. 11877675 (England and Wales)
Engineering Services & Solutions (ESS) LTD Unaudited accounts for the year ended 31 March 2025
Engineering Services & Solutions (ESS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Engineering Services & Solutions (ESS) LTD Company Information for the year ended 31 March 2025
Director
Sukhvir Singh SANDHU
Company Number
11877675 (England and Wales)
Registered Office
21 ALMOND ROAD DUNMOW CM6 1XU UNITED KINGDOM
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Engineering Services & Solutions (ESS) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,083 
14,167 
Current assets
Cash at bank and in hand
15,392 
79,488 
Creditors: amounts falling due within one year
5
(7,614)
(12,520)
Net current assets
7,778 
66,968 
Total assets less current liabilities
14,861 
81,135 
Creditors: amounts falling due after more than one year
6
(12,209)
(78,045)
Net assets
2,652 
3,090 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,651 
3,089 
Shareholders' funds
2,652 
3,090 
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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Sukhvir Singh SANDHU Director Company Registration No. 11877675
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Engineering Services & Solutions (ESS) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Engineering Services & Solutions (ESS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11877675. The registered office is 21 ALMOND ROAD, DUNMOW, CM6 1XU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
40,449 
At 31 March 2025
40,449 
Depreciation
At 1 April 2024
26,282 
Charge for the year
7,084 
At 31 March 2025
33,366 
Net book value
At 31 March 2025
7,083 
At 31 March 2024
14,167 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,929 
6,982 
Taxes and social security
3,685 
5,538 
7,614 
12,520 
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Engineering Services & Solutions (ESS) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
8,015 
48,505 
Taxes and social security
4,194 
29,540 
12,209 
78,045 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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