ESSEN SYSTEMS LIMITED

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:

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Stewart Nicholson
Director

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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