Company Registration No. 10737195 (England and Wales)
ESkierius Ltd
Unaudited accounts
for the year ended 30 April 2025
ESkierius Ltd
Unaudited accounts
Contents
ESkierius Ltd
Company Information
for the year ended 30 April 2025
Director
Edvardas Skierius
Company Number
10737195 (England and Wales)
Registered Office
28 FLOATHAVEN CLOSE
LONDON
SE28 8SN
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ESkierius Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
22,050
26,890
Cash at bank and in hand
1,001
536
Creditors: amounts falling due within one year
(23,093)
(13,318)
Net current assets
5,222
3,741
Total assets less current liabilities
27,272
30,631
Creditors: amounts falling due after more than one year
-
(20,622)
Called up share capital
100
100
Profit and loss account
27,172
9,909
Shareholders' funds
27,272
10,009
For the year ending 30 April 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 8 January 2026 and were signed on its behalf by
Edvardas Skierius
Director
Company Registration No. 10737195
ESkierius Ltd
Notes to the Accounts
for the year ended 30 April 2025
ESkierius Ltd is a private company, limited by shares, registered in England and Wales, registration number 10737195. The registered office is 28 FLOATHAVEN CLOSE, LONDON, SE28 8SN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
16,396
15,313
ESkierius Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,210
8,030
Taxes and social security
4,959
-
Loans from directors
-
4,088
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).