Company Registration No. 11286623 (England and Wales)
ESP 2BW Limited
Unaudited accounts
for the year ended 31 March 2025
ESP 2BW Limited
Company Information
for the year ended 31 March 2025
Directors
Dr Parikshit Patel
Jayshree Patel
Company Number
11286623 (England and Wales)
Registered Office
15 GREENHILL
WEMBLEY PARK
WEMBLEY
MIDDLESEX
HA9 9HF
ENGLAND
Accountants
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
ESP 2BW Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,327
1,769
Cash at bank and in hand
137,661
118,411
Creditors: amounts falling due within one year
(12,396)
(10,294)
Net current assets
125,265
108,117
Net assets
150,592
109,886
Called up share capital
100
100
Profit and loss account
150,492
109,786
Shareholders' funds
150,592
109,886
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 27 December 2025 and were signed on its behalf by
Dr Parikshit Patel
Director
Company Registration No. 11286623
ESP 2BW Limited
Notes to the Accounts
for the year ended 31 March 2025
ESP 2BW Limited is a private company, limited by shares, registered in England and Wales, registration number 11286623. The registered office is 15 GREENHILL, WEMBLEY PARK, WEMBLEY, MIDDLESEX, HA9 9HF, 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.
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:
Plant & machinery
25% Straightline
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
24,000
ESP 2BW Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,257
10,294
Loans from directors
139
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).