Company registration number 04934136 (England and Wales)
ESCO ELECTRICAL ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ESCO ELECTRICAL ENGINEERING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
31,701
33,338
Current assets
3,741
119,552
Prepayments and accrued income
3,128
26,337
Creditors: amounts falling due within one year
(123,642)
(88,444)
Net current (liabilities)/assets
(116,773)
57,445
Total assets less current liabilities
(85,072)
90,783
Creditors: amounts falling due after more than one year
(1,607)
(13,593)
Accruals and deferred income
(2,500)
(2,250)
Net (liabilities)/assets
(89,179)
74,940
Capital and reserves
(89,179)
74,940
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company had lease commitments of £nil (2024: £3,127) as at 31 March 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
3
Going concern
The company has net liabilities of £89,179 and is reliant on the continued support of its creditors. The accounts have been prepared on a basis other than going concern where all amounts owed to and by the company are shown at their recoverable amounts.
Esco Electrical Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Wharfe Mews, Cliffe Terrace, Wetherby, West Yorkshire, LS22 6LX.
For the year 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ESCO ELECTRICAL ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 July 2025 and are signed on its behalf by:
Mrs A King
Director
Company registration number 04934136 (England and Wales)