IRIS Accounts Production v25.4.0.155 15662832 Board of Directors 20.4.24 30.4.25 30.4.25 0 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15662832 2024-04-19 15662832 2025-04-30 15662832 2024-04-20 2025-04-30 15662832 2024-04-19 15662832 ns15:EnglandWales 2024-04-20 2025-04-30 15662832 ns14:PoundSterling 2024-04-20 2025-04-30 15662832 ns10:Director1 2024-04-20 2025-04-30 15662832 ns10:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15662832 ns10:SmallEntities 2024-04-20 2025-04-30 15662832 ns10:AuditExempt-NoAccountantsReport 2024-04-20 2025-04-30 15662832 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-20 2025-04-30 15662832 ns10:SmallCompaniesRegimeForAccounts 2024-04-20 2025-04-30 15662832 ns10:FullAccounts 2024-04-20 2025-04-30 15662832 ns10:OrdinaryShareClass1 2024-04-20 2025-04-30 15662832 1 ns10:OrdinaryShareClass1 2024-04-20 2025-04-30 15662832 ns10:Director2 2024-04-20 2025-04-30 15662832 ns10:RegisteredOffice 2024-04-20 2025-04-30 15662832 ns5:ShareCapital 2025-04-30 15662832 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: 15662832 (England and Wales)

Financial Statements for the Period 20 April 2024 to 30 April 2025

for

Esjay Properties Ltd

Esjay Properties Ltd (Registered number: 15662832)

Contents of the Financial Statements

for the Period 20 April 2024 to 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Esjay Properties Ltd

Company Information

for the Period 20 April 2024 to 30 April 2025

| DIRECTORS: | S Singh

| J Raven

| REGISTERED OFFICE: | 72 Broadway

| Didcot

| Oxfordshire

| OX11 8AE

| REGISTERED NUMBER: | 15662832 (England and Wales)

| ACCOUNTANTS: | K P Cox Accounting Ltd

| 20 Wynton Close

| Didcot

| Oxfordshire

| OX11 6FG

Esjay Properties Ltd (Registered number: 15662832)

Balance Sheet

30 April 2025

| Notes | £ |

| CURRENT ASSETS

| Cash in hand | 100 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  |

| CAPITAL AND RESERVES

| Called up share capital | 4 | 100 |  |

| SHAREHOLDERS' FUNDS | 100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by:

S Singh - Director

Esjay Properties Ltd (Registered number: 15662832)

Notes to the Financial Statements

for the Period 20 April 2024 to 30 April 2025

1. | STATUTORY INFORMATION

| Esjay Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | £1 | 100 |  |

| 100 Ordinary shares of £1 were issued during the period for cash of £ 100 .