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Company Registration No. 11006997 (England and Wales)
Essa PRM Limited Unaudited accounts for the year ended 31 October 2025
Essa PRM Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Essa PRM Limited Company Information for the year ended 31 October 2025
Director
Mr M L Ansell
Company Number
11006997 (England and Wales)
Registered Office
44 Home Park Road Saltash Cornwall PL12 6BH
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Essa PRM Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
303,994
306,149
Current assets
21,769
14,088
Creditors: amounts falling due within one year
(91,543)
(100,613)
Net current liabilities
(69,774)
(86,525)
Total assets less current liabilities
234,220
219,624
Creditors: amounts falling due after more than one year
(114,256)
(114,256)
Net assets
119,964
105,368
Capital and reserves
119,964
105,368
NOTES TO THE ACCOUNTS
1 Statutory information
Essa PRM Limited is a private company, limited by shares, registered in England and Wales, registration number 11006997. The registered office is 44 Home Park Road, Saltash, Cornwall, PL12 6BH.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 9 February 2026
Mr M L Ansell Director Company Registration No. 11006997
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