Company Accounts and Tax Online 13431066 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 13431066 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 13431066 2023-07-01 2024-06-30 13431066 2025-06-30 13431066 2024-07-01 2025-06-30 13431066 2024-06-30 13431066 countries:EnglandWales 2024-07-01 2025-06-30 13431066 curr:PoundSterling 2024-07-01 2025-06-30 13431066 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 13431066 uk-bus:FRS102 2024-07-01 2025-06-30 13431066 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13431066 uk-bus:FullAccounts 2024-07-01 2025-06-30 13431066 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 13431066 uk-bus:Director1 2024-07-01 2025-06-30 13431066 uk-bus:Director1 2024-07-01 13431066 uk-bus:Director1 2025-06-30 13431066 core:AfterOneYear 2025-06-30 13431066 core:AfterOneYear 2024-06-30 13431066 core:WithinOneYear 2025-06-30 13431066 core:WithinOneYear 2024-06-30 13431066 core:WithinOneYear 2024-07-01 2025-06-30 13431066 core:AfterOneYear 2025-06-30 13431066 core:AfterOneYear 2024-06-30 13431066 core:AfterOneYear 2024-07-01 2025-06-30 13431066 core:ShareCapital 2025-06-30 13431066 core:ShareCapital 2024-06-30 13431066 core:RevaluationReserve 2025-06-30 13431066 core:RevaluationReserve 2024-06-30 13431066 core:RetainedEarningsAccumulatedLosses 2025-06-30 13431066 core:RetainedEarningsAccumulatedLosses 2024-06-30 13431066 1 2024-07-01 2025-06-30 13431066 core:LandBuildings 2024-07-01 2025-06-30 13431066 core:LandBuildings 2025-06-30 13431066 core:LandBuildings 2023-07-01 2024-06-30 13431066 core:LandBuildings 2024-06-30 13431066 core:PlantMachinery 2024-07-01 2025-06-30 13431066 core:PlantMachinery 2025-06-30 13431066 core:PlantMachinery 2023-07-01 2024-06-30 13431066 core:PlantMachinery 2024-06-30 13431066 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 13431066 core:FurnitureFittingsToolsEquipment 2025-06-30 13431066 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 13431066 core:FurnitureFittingsToolsEquipment 2024-06-30 13431066 core:OfficeEquipment 2024-07-01 2025-06-30 13431066 core:OfficeEquipment 2025-06-30 13431066 core:OfficeEquipment 2023-07-01 2024-06-30 13431066 core:OfficeEquipment 2024-06-30 13431066 core:Vehicles 2024-07-01 2025-06-30 13431066 core:Vehicles 2025-06-30 13431066 core:Vehicles 2023-07-01 2024-06-30 13431066 core:Vehicles 2024-06-30 13431066 core:NetGoodwill 2024-07-01 2025-06-30 13431066 core:NetGoodwill 2025-06-30 13431066 core:NetGoodwill 2023-07-01 2024-06-30 13431066 core:NetGoodwill 2024-06-30 13431066 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 13431066 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 13431066 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 13431066 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
13431066 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 June 2025

Director: |  | Dr Nsang Cristia Esimi Cruz
Registered office: |  | 85 Great Portland Street London England W1W 7LT
Company Registration Number: |  | 13431066 (England and Wales)

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Dr Nsang Cristia Esimi Cruz

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Dr Nsang Cristia Esimi Cruz
Status: Director

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1,001 | 1,001
Total fixed assets: |  | 1,001 | 1,001
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1,001 | 1,001
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,001 | 1,001

The notes form part of these financial statements

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: |  | 1,000 | 1,000
Income and expenditure account |  | 1 | 1
Members funds |  | 1,001 | 1,001

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Dr Nsang Cristia Esimi Cruz
Status: Director

The notes form part of these financial statements

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 June 2025 | 0 | 0
Net book value |  |
Net book value at 30 June 2025 | 0 | 0
Net book value at 30 June 2024 | 0 | 0

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,001 | 1,001
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 1,001 | 1,001
Depreciation |  |
At 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 June 2025 | 0 | 0
Net book value |  |
At 30 June 2025 | 1,001 | 1,001
At 30 June 2024 | 1,001 | 1,001

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# ESIMI SERVICES LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0