Company Accounts and Tax Online NI722700 Board of Directors 18.10.24 31.10.25 31.10.25 No description of principal activity true NI722700 uk-bus:EntityHasNeverTraded 2024-10-18 2025-10-31 iso4217:GBP xbrli:pure NI722700 2025-10-31 NI722700 2024-10-18 2025-10-31 NI722700 countries:NorthernIreland 2024-10-18 2025-10-31 NI722700 curr:PoundSterling 2024-10-18 2025-10-31 NI722700 uk-bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 NI722700 uk-bus:Micro-entities 2024-10-18 2025-10-31 NI722700 uk-bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 NI722700 uk-bus:FullAccounts 2024-10-18 2025-10-31 NI722700 uk-bus:RegisteredOffice 2024-10-18 2025-10-31 NI722700 uk-bus:Director1 2024-10-18 2025-10-31 NI722700 uk-bus:Director1 2024-10-18 NI722700 uk-bus:Director1 2025-10-31 NI722700 uk-bus:Director2 2024-10-18 2025-10-31 NI722700 uk-bus:Director2 2024-10-18 NI722700 uk-bus:Director2 2025-10-31 NI722700 uk-bus:Director3 2024-10-18 2025-10-31 NI722700 uk-bus:Director3 2024-10-18 NI722700 uk-bus:Director3 2025-10-31 NI722700 core:AfterOneYear 2025-10-31 NI722700 core:WithinOneYear 2025-10-31 NI722700 core:WithinOneYear 2024-10-18 2025-10-31 NI722700 core:AfterOneYear 2025-10-31 NI722700 core:AfterOneYear 2024-10-18 2025-10-31 NI722700 core:ShareCapital 2025-10-31 NI722700 core:RevaluationReserve 2025-10-31 NI722700 core:RetainedEarningsAccumulatedLosses 2025-10-31 NI722700 1 2024-10-18 2025-10-31

# ESSA HOLDINGS LIMITED

## Company Registration Number:
NI722700 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 18 October 2024

## End date: 31 October 2025

# ESSA HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ESSA HOLDINGS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Joanne Michelle Luce
|  | Sarah Jane Mullins
|  | William Henry Frazer Steele
Registered office: |  | 368 Newtownards Road Belfast GB-NIR BT4 1HG
Company Registration Number: |  | NI722700 (Northern Ireland)

# ESSA HOLDINGS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Current assets: | 1
Net current assets (liabilities): | 1
Total assets less current liabilities: | 1
Total net assets (liabilities): | 1
Capital and reserves: | 1

# ESSA HOLDINGS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 October 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 12 March 2026
And Signed On Behalf Of The Board By:

Name: Sarah Jane Mullins
Status: Director

The notes form part of these financial statements

# ESSA HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# ESSA HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No