Companies House 2024-05-01 2025-04-30 false 09025840 2025-04-30 09025840 2024-05-01 2025-04-30 09025840 2023-05-01 2024-04-30 09025840 uk-bus:Director1 2024-05-01 2025-04-30 09025840 uk-bus:Director2 2024-05-01 2025-04-30 09025840 2024-05-01 2025-04-30 09025840 uk-bus:Micro-entities 2024-05-01 2025-04-30 09025840 uk-bus:FullAccounts 2024-05-01 2025-04-30 09025840 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09025840 2024-04-30 09025840 uk-core:WithinOneYear 2025-04-30 09025840 uk-core:WithinOneYear 2024-04-30 09025840 uk-core:AfterOneYear 2025-04-30 09025840 1 2024-05-01 2025-04-30 09025840 2 2024-05-01 2025-04-30 09025840 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 09025840

ESSJAY MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2025

## ESSJAY MANAGEMENT LIMITED Registered Number 09025840

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 13,713 | 13,579
Creditors: amounts falling due within one year |  | (16,483) | (16,458)
Net current assets (liabilities) |  | (2,770) | (2,879)
Total assets less current liabilities |  | (2,770) | (2,879)
Total net assets (liabilities) |  | (2,770) | (2,879)
Capital and reserves |  | (2,770) | (2,879)

- 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 16 January 2026

And signed on their behalf by:
S SINGH, Director

## ESSJAY MANAGEMENT LIMITED Registered Number 09025840

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

1 Employees

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