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Company Registration No. 12821989 (England and Wales)
Essel innovation and development services limited Unaudited accounts for the year ended 31 August 2025
Essel innovation and development services limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Essel innovation and development services limited Company Information for the year ended 31 August 2025
Director
Arulkumar Sambandam
Company Number
12821989 (England and Wales)
Registered Office
84 COURTENAY ROAD MAIDSTONE ME15 6UN ENGLAND
Accountants
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU
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Essel innovation and development services limited Accountants' report
Accountants' report to the director of Essel innovation and development services limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Essel innovation and development services limited for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Essel innovation and development services limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Essel innovation and development services limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essel innovation and development services limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Essel innovation and development services limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Essel innovation and development services limited. You consider that Essel innovation and development services limited 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 Essel innovation and development services limited. 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.
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU 18 February 2026
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Essel innovation and development services limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,134
2,734
Current assets
2,309
5,255
Creditors: amounts falling due within one year
(83,425)
(18,384)
Net current liabilities
(81,116)
(13,129)
Total assets less current liabilities
(78,982)
(10,395)
Net liabilities
(78,982)
(10,395)
Capital and reserves
(78,982)
(10,395)
NOTES TO THE ACCOUNTS
1 Statutory information
Essel innovation and development services limited is a private company, limited by shares, registered in England and Wales, registration number 12821989. The registered office is 84 COURTENAY ROAD, MAIDSTONE, ME15 6UN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Arulkumar Sambandam Director Company Registration No. 12821989
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