ESSEQUIBO LIMITED

Company Registration Number:
08029813 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ESSEQUIBO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESSEQUIBO LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Joseph Dublin
Katrin Joseph-Dublin
Registered office: 42
Herschell Road West
Walmer
Deal
England
CT14 7SX
Company Registration Number: 08029813 (England and Wales)

ESSEQUIBO LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activities of the company is best described as project management

Political and charitable donations

No political or charitable donations has been made by the company

Company policy on the employment of disabled persons

The company is an equal opportunities organisation and will when required provide appropriate support to its employees as required to carryout the works necessary

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Joseph Dublin
Katrin Joseph-Dublin

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Joseph Dublin
Status: Director

ESSEQUIBO LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 31,011 21,826
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,831 ) ( 19,326 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 5,180 ) ( 7,149 )
Profit or (Loss) for Period ( 1,000 ) ( 4,649 )

ESSEQUIBO LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 31,011 21,826
Net current assets (liabilities): 31,011 21,826
Total assets less current liabilities: 31,011 21,826
Creditors: amounts falling due after more than one year: ( 5,180 ) ( 7,149 )
Provision for liabilities: ( 26,831 ) ( 19,326 )
Total net assets (liabilities): ( 1,000 ) ( 4,649 )
Capital and reserves: ( 1,000 ) ( 4,649 )

ESSEQUIBO LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Joseph Dublin
Status: Director

The notes form part of these financial statements

ESSEQUIBO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

ESSEQUIBO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No