1 February 2024 false No description of principal activity Taxfiler 2024.6 13859487 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13859487 2024-01-31 13859487 2024-02-01 2025-01-31 13859487 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13859487 business:FilletedAccounts 2024-02-01 2025-01-31 13859487 2025-01-31 13859487 business:Director1 2024-02-01 2025-01-31 13859487 business:Director2 2024-02-01 2025-01-31 13859487 business:RegisteredOffice 2024-02-01 2025-01-31 13859487 2024-01-31 13859487 core:WithinOneYear 2025-01-31 13859487 core:WithinOneYear 2024-01-31 13859487 countries:EnglandWales 2024-02-01 2025-01-31 13859487 2023-02-01 2024-01-31 13859487 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13859487 (England and Wales)
Essential Retail Ltd Unaudited accounts for the year ended 31 January 2025
Essential Retail Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Essential Retail Ltd Company Information for the year ended 31 January 2025
Directors
Mr. Dylan Reece Lugard Mr. Jack Ronald Parker
Company Number
13859487 (England and Wales)
Registered Office
82 James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
GK Accountant Ltd The Generator Business Centre Unit 24, 95 Miles Road Mitcham CR4 3FH
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Essential Retail Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
4,135
7,257
Current assets
1,706
25
Creditors: amounts falling due within one year
(4,300)
(5,836)
Net current liabilities
(2,594)
(5,811)
Total assets less current liabilities
1,541
1,446
Net assets
1,541
1,446
Capital and reserves
1,541
1,446
NOTES TO THE ACCOUNTS
1 Statutory information
Essential Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859487. The registered office is 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 2).
For the year ending 31 January 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 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 17 December 2025
Mr. Jack Ronald Parker Director Company Registration No. 13859487
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