Company Registration No. 10700351 (England and Wales)
Eska Ltd
Unaudited accounts
for the year ended 31 March 2025
Eska Ltd
Company Information
for the year ended 31 March 2025
Directors
Anthony Doran
James Doran
Company Number
10700351 (England and Wales)
Registered Office
10 Icknield Drive
Northampton
Northamptonshire
NN4 9YS
England
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eska Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Eska Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Eska Ltd, as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Eska Ltd and state those matters that we have agreed to state to the Board of Directors of Eska Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eska Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eska Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eska Ltd. You consider that Eska Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eska Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited
Chartered Accountants
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
24 December 2025
Eska Ltd
Statement of financial position
as at 31 March 2025
Investment property
819,597
819,597
Cash at bank and in hand
9,701
5,671
Creditors: amounts falling due within one year
(14,524)
(7,682)
Net current liabilities
(4,823)
(2,011)
Total assets less current liabilities
825,774
817,586
Creditors: amounts falling due after more than one year
(729,497)
(756,743)
Called up share capital
100
100
Profit and loss account
96,177
60,743
Shareholders' funds
96,277
60,843
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 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 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
James Doran
Director
Company Registration No. 10700351
Eska Ltd
Notes to the Accounts
for the year ended 31 March 2025
Eska Ltd is a private company, limited by shares, registered in England and Wales, registration number 10700351. The registered office is 10 Icknield Drive, Northampton, Northamptonshire, NN4 9YS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Fair value at 1 April 2024
819,597
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
11,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,524
7,682
Eska Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
518,501
518,501
Other creditors
178,845
191,091
Loans from directors
32,151
47,151
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).