ESSENTIALLY HOLDINGS LTD

Registered Number: 12721558

England and Wales

Unaudited Financial Statements

for the year ended 31 July 2025

for

ESSENTIALLY HOLDINGS LTD

ESSENTIALLY HOLDINGS LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Fixed assets		7,476		8,150
Current assets	1,260		1,711
Creditors: amount falling due within one year	(18,977)		(17,500)
Net current assets/(liabilities)		(17,717)		(15,789)
Total assets less current liabilities		(10,241)		(7,639)
Net assets/(liabilities)		(10,241)		(7,639)


Capital and reserves		(10,241)		(7,639)

For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Joseph Edward Francis
Director

Date approved: 16 January 2026

ESSENTIALLY HOLDINGS LTD

Notes to the Accounts

For the year ended 31 July 2025

Statutory Information

ESSENTIALLY HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12721558, registration address 9 Crabtree Park, Fairford, GL7 4LT, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Computer Equipment	Office Equipment	Total
	£	£	£
At 01 August 2024	1,331	383	1,714
Additions	-	-	-
At 31 July 2025	1,331	383	1,714
Depreciation
At 01 August 2024	787	139	926
Charge for year	109	49	158
At 31 July 2025	896	188	1,084
Net book values
Closing balance as at 31 July 2025	435	195	630
Opening balance as at 01 August 2024	544	244	788

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).