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Registered Number: 10676098
England and Wales
ESQUIRE SERVICED APARTMENTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Esquire Serviced Apartments Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

Esquire Serviced Apartments Ltd Company Information For the year ended 31 March 2025
Directors | Martina Liu Wayne John Liu
Registered Number | 10676098
Registered Office | 6 Blenheim Court Peppercorn Close Peterborough England PE1 2DU
Accountants | aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU
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Esquire Serviced Apartments Ltd Directors' Report For the year ended 31 March 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025 Principal activities Principal activity of the company during the financial year was of other letting and operating of own or leased real estate. Directors The directors who served the company throughout the year were as follows:
Martina Liu
Wayne John Liu
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Martina Liu Director
Date approved: 10 December 2025 2

Esquire Serviced Apartments Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Esquire Serviced Apartments Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Esquire Serviced Apartments Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Esquire Serviced Apartments Ltd, as a body, in accordance with the terms of our engagement letter dated 04 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Esquire Serviced Apartments Ltd and state those matters that we have agreed to state to the Board of Directors of Esquire Serviced Apartments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Esquire Serviced Apartments Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Esquire Serviced Apartments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Esquire Serviced Apartments Ltd. You consider that Esquire Serviced Apartments Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Esquire Serviced Apartments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 March 2025. .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 10 December 2025 3

Esquire Serviced Apartments Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,849 |  | 6,063
|  | 4,849 |  | 6,063
Current assets |  |  |
Debtors | 4 | 5,922 |  | 6,859
Cash at bank and in hand |  | (1,953) |  | 13,696
|  | 3,969 |  | 20,555
Creditors: amount falling due within one year | 5 | (36,629) |  | (25,684)
Net current assets |  | (32,660) |  | (5,129)
Total assets less current liabilities |  | (27,811) |  | 934
Creditors: amount falling due after more than one year | 6 | (2,357) |  | (6,532)
Provisions for liabilities | 7 | (921) |  | (1,152)
Net assets |  | (31,089) |  | (6,750)
Capital and reserves |  |  |
Called up share capital | 8 | 1 |  | 1
Profit and loss account |  | (31,090) |  | (6,751)
Shareholders' funds |  | (31,089) |  | (6,750)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 10 December 2025 and were signed on its behalf by:
------------------------------- Martina Liu Director
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Esquire Serviced Apartments Ltd Statement of Changes in Equity For the year ended 31 March 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 April 2023 |  | 1 |  | 5,045 |  | 5,046
Profit for the year |  |  |  | (11,796) |  | (11,796)
Total comprehensive income for the year |  | - |  | (11,796) |  | (11,796)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2024 |  | 1 |  | (6,751) |  | (6,750)
At 01 April 2024 |  | 1 |  | (6,751) |  | (6,750)
Profit for the year |  |  |  | (24,339) |  | (24,339)
Total comprehensive income for the year |  | - |  | (24,339) |  | (24,339)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2025 |  | 1 |  | (31,090) |  | (31,089)
5

Esquire Serviced Apartments Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Esquire Serviced Apartments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10676098, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, England, PE1 2DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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:
Plant and machinery etc | 20% RB
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 April 2024 | 11,958 |  | 11,958
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 11,958 |  | 11,958
Depreciation
At 01 April 2024 | 5,895 |  | 5,895
Charge for year | 1,214 |  | 1,214
On disposals | - |  | -
At 31 March 2025 | 7,109 |  | 7,109
Net book values
Closing balance as at 31 March 2025 | 4,849 |  | 4,849
Opening balance as at 01 April 2024 | 6,063 |  | 6,063
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 1,890 |  | 504
Prepayments & Accrued Income | 1,959 |  | 5,419
Accrued Income | 1,087 |  | 0
Other Debtors | 986 |  | 0
Corporation Tax | 0 |  | 936
| 5,922 |  | 6,859
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 2,335 |  | 6,043
Bank Loans & Overdrafts | 5,627 |  | 5,657
Directors' Current Accounts | 28,667 |  | 13,984
| 36,629 |  | 25,684
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 2,357 |  | 6,532
| 2,357 |  | 6,532
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 921 |  | 1,152
| 921 |  | 1,152
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £0.01 each | 1 |  | 1
| 1 |  | 1
9. | Director’s loan
| Director's Loan Account As at 31 March 2025 the Company owed £28,667 (2024: £13,984) to the directors. This is an interest free loan and repayable on demand.
10. | Bank Loan As at the Balance Sheet date company has an outstanding bank loan of £7,983 (2024: £12,189). The loan carries an interest rate of 2.50% per annum and is unsecured.
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