Company Registration No. 12464097 (England and Wales)
ESX Clothing Ltd
Unaudited accounts
for the year ended 30 November 2025
ESX Clothing Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
72,552
80,613
Inventories
194,322
925,000
Cash at bank and in hand
1,480
1,472
Creditors: amounts falling due within one year
(922,809)
(1,379,608)
Net current liabilities
(429,689)
(445,629)
Net liabilities
(357,137)
(365,016)
Called up share capital
100
100
Profit and loss account
(357,237)
(365,116)
Shareholders' funds
(357,137)
(365,016)
For the year ending 30 November 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 16 December 2025 and were signed on its behalf by
Ramazan Oduncu
Director
Company Registration No. 12464097
ESX Clothing Ltd
Notes to the Accounts
for the year ended 30 November 2025
ESX Clothing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12464097. The registered office is Unit 87 (28 The Mall), Golden Square Shopping Centre, Golbourne Street, WA1 1QE, 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.
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
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
89,570
At 30 November 2025
17,018
At 30 November 2025
72,552
At 30 November 2024
80,613
Amounts falling due within one year
Trade debtors
294,918
1,600
Accrued income and prepayments
-
3,507
ESX Clothing Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
471,360
1,079,170
Taxes and social security
11,837
4,922
Loans from directors
383,789
282,211
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).