1 July 2024 false No description of principal activity Taxfiler 2024.6 14936001business:PrivateLimitedCompanyLtd2024-07-012025-09-30 149360012024-06-30 149360012024-07-012025-09-30 14936001business:AuditExempt-NoAccountantsReport2024-07-012025-09-30 14936001business:FilletedAccounts2024-07-012025-09-30 149360012025-09-30 14936001business:Director12024-07-012025-09-30 14936001business:RegisteredOffice2024-07-012025-09-30 149360012024-06-30 14936001core:WithinOneYear2025-09-30 14936001core:WithinOneYear2024-06-30 14936001countries:EnglandWales2024-07-012025-09-30 149360012023-07-012024-06-30 14936001business:Micro-entities2024-07-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14936001 (England and Wales)
E S N Film Set Services Ltd Unaudited accounts for the period from 1 July 2024 to 30 September 2025
E S N Film Set Services Ltd Annual report and unaudited accounts for the period from 1 July 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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E S N Film Set Services Ltd Company Information for the period from 1 July 2024 to 30 September 2025
Director
Steven Alan Matthews
Company Number
14936001 (England and Wales)
Registered Office
C/O Gardian Accounting Ltd Unit 4 Imperial Place, Maxwell Road Borehamwood Hertfordshire WD6 1JN England
Accountants
Gardian Accounting Ltd 4 Imperial Place, Maxwell Road Borehamwood Hertfordshire WD6 1JN
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E S N Film Set Services Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
7,667 
- 
Current assets
24,225 
13,809 
Creditors: amounts falling due within one year
(9,567)
(12,328)
Net current assets
14,658 
1,481 
Total assets less current liabilities
22,325 
1,481 
Accruals and deferred income
(7,084)
- 
Net assets
15,241 
1,481 
Capital and reserves
15,241 
1,481 
NOTES TO THE ACCOUNTS
1 Statutory information
E S N Film Set Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14936001. The registered office is C/O Gardian Accounting Ltd, Unit 4, Imperial Place, Maxwell Road, Borehamwood, Hertfordshire, WD6 1JN, England.
2 Director's advances, credit and guarantees
Advances were made to the director during the year. As at the year end, the balance owed to the company by the director totalled £9,567.06. The amount is repayable on demand, and no interest has been charged on the outstanding balance.
3 Average number of employees
During the period the average number of employees was 2 (2024: 0).
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Steven Alan Matthews Director Company Registration No. 14936001
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