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Registered Number: 07742064
ESSEN SYSTEMS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

ESSEN SYSTEMS LIMITED Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

ESSEN SYSTEMS LIMITED Company Information For the year ended 31 August 2025
Director | Stewart Nicholson
Registered Number | 07742064
Registered Office | 113 Wallasey Road Wallasey Wirral Wirral CH44 2AA
Accountants | TAYLOR & CO ACCOUNTANTS LTD 113 Wallasey Road Wallasey Wirral CH44 2AA
1

ESSEN SYSTEMS LIMITED Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,293 |  |  | 93
Current assets |  | 50,827 |  |  | 51,794 |
Creditors: amount falling due within one year |  | (48,835) |  |  | (43,940) |
Net current assets |  |  | 1,992 |  |  | 7,854
Total assets less current liabilities |  |  | 4,285 |  |  | 7,947
Creditors: amount falling due after more than one year |  |  | (3,445) |  |  | (7,083)
Net assets |  |  | 840 |  |  | 864
Capital and reserves |  |  | 840 |  |  | 864
NOTES TO THE ACCOUNTS General Information ESSEN SYSTEMS LIMITED is a private company, limited by shares, registered in , registration number 07742064, registration address 113 Wallasey Road, Wallasey, Wirral, Wirral, CH44 2AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the micro-entity provisions. The financial statements were approved by the director on 07 January 2026 and were signed by:
-------------------------------- Stewart Nicholson Director
2