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Registered Number 08994727

ES & EF DESIGN & CONSULTANCY LTD

Micro-entity Accounts

30 April 2025

## ES & EF DESIGN & CONSULTANCY LTD Registered Number 08994727

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,255 | 340
Current Assets |  | 107,006 | 41,847
Creditors: amounts falling due within one year |  | (150,065) | (78,071)
Net current assets (liabilities) |  | (43,059) | (36,224)
Total assets less current liabilities |  | (39,804) | (35,884)
Creditors: amounts falling due after more than one year |  | (10,996) | (19,911)
Total net assets (liabilities) |  | (50,800) | (55,795)
Capital and reserves |  | (50,800) | (55,795)

- For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- 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 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.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Judith Raganit, Director

## ES & EF DESIGN & CONSULTANCY LTD Registered Number 08994727

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2