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Company Registration No. 12714793 (England and Wales)
Essen Care Ltd Unaudited accounts for the year ended 30 June 2025
Essen Care Ltd Company Information for the year ended 30 June 2025
Director
Naureen Muneef
Company Number
12714793 (England and Wales)
Registered Office
C/O Unit 10 Grange Mills Weir Road Balham London SW12 0NE United Kingdom
Accountants
Joint Financial Accountants Ltd Unit 10 Grange Mills Weir Road London SW12 0NE
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Essen Care Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,286
3,866
Current assets
Cash at bank and in hand
19,854
157,142
Creditors: amounts falling due within one year
5
(12,223)
(92,978)
Net current assets
7,631
64,164
Net assets
9,917
68,030
Capital and reserves
Share premium
1
1
Profit and loss account
9,916
68,029
Shareholders' funds
9,917
68,030
For the year ending 30 June 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 her 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 25 December 2025 and were signed on its behalf by
Naureen Muneef Director Company Registration No. 12714793
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Essen Care Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Essen Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12714793. The registered office is C/O Unit 10 Grange Mills, Weir Road, Balham, London, SW12 0NE, 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:
Computer equipment
4 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
6,320
At 30 June 2025
6,320
Depreciation
At 1 July 2024
2,454
Charge for the year
1,580
At 30 June 2025
4,034
Net book value
At 30 June 2025
2,286
At 30 June 2024
3,866
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
31,326
Taxes and social security
-
32,429
Loans from directors
12,223
29,223
12,223
92,978
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Essen Care Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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