ES Accountancy Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Edward Smith


Registered Number	08715880 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	387	744

Current Assets	68,975	56,185
Prepayments and accrued income	5,378	4,784
Creditors amounts falling due within one year	(53,506)	(41,138)
Net current assets (liabilities)	20,847	19,831

Total assets less current liabilities	21,234	20,575

Creditors amounts falling due after one year	(2,212)	(8,792)
Net assets (liabilities)	19,022	11,783
Capital and reserves	19,022	11,783

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

Edward Smith
Director
Registered Company No. 08715880