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Company Registration No. 06789974 (England and Wales)
Esmail Enterprises Ltd Unaudited accounts for the year ended 31 March 2025
Esmail Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Esmail Enterprises Ltd Company Information for the year ended 31 March 2025
Director
Ilyas Esmail
Secretary
Ruksana Esmail
Company Number
06789974 (England and Wales)
Registered Office
64 FRENCHWOOD AVENUE PRESTON LANCASHIRE PR1 4NE
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Esmail Enterprises Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,472 
5,324 
Current assets
Cash at bank and in hand
32,020 
46,593 
Creditors: amounts falling due within one year
5
(2,256)
(37,688)
Net current assets
29,764 
8,905 
Total assets less current liabilities
41,236 
14,229 
Creditors: amounts falling due after more than one year
6
(50,613)
- 
Net (liabilities)/assets
(9,377)
14,229 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(9,577)
14,029 
Shareholders' funds
(9,377)
14,229 
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 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 30 December 2025 and were signed on its behalf by
Ilyas Esmail Director Company Registration No. 06789974
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Esmail Enterprises Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Esmail Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 06789974. The registered office is 64 FRENCHWOOD AVENUE, PRESTON, LANCASHIRE, PR1 4NE.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
11,886 
11,886 
Additions
8,100 
410 
8,510 
At 31 March 2025
8,100 
12,296 
20,396 
Depreciation
At 1 April 2024
- 
6,562 
6,562 
Charge for the year
1,215 
1,147 
2,362 
At 31 March 2025
1,215 
7,709 
8,924 
Net book value
At 31 March 2025
6,885 
4,587 
11,472 
At 31 March 2024
- 
5,324 
5,324 
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Esmail Enterprises Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
175 
871 
Taxes and social security
361 
- 
Other creditors
1,720 
2,393 
Loans from directors
- 
34,424 
2,256 
37,688 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
50,613 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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