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Company Registration No. 12727764 (England and Wales)

ESH HOLDINGS (ST ANNES) LTD
Annual Report and Statement of Accounts
For the Period from 31 July 2024 to 30 July 2025

## ESH HOLDINGS (ST ANNES) LTD

### Annual report and statement of accounts for the period ending 30/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ESH HOLDINGS (ST ANNES) LTD

### Financial statement for the period ended 30/07/2025

#### Company Information

1 Statutory Information
Company Number | 12727764
Registered Office | 16 DENFORD AVENUE
| LYTHAM ST. ANNES
| FY8 1DJ
2 Directors
Directors who held office during the period were:
Alan HARDING
Benjamin HARDING
3 Principal Activity
Managing a building lease

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## ESH HOLDINGS (ST ANNES) LTD

### Financial statement for the period ended 30/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 210,000 |  |  |  | 222,500
Current Assets |  | 2,000 |  |  |  | 4,400 |  |
Creditors: amounts falling due within one year |  | (13,000) |  |  |  | (13,300) |  |
Net Current Assets |  |  |  | (11,000) |  |  |  | (8,900)
Total assets less current liabilities |  |  |  | 199,000 |  |  |  | 213,600
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 199,000 |  |  |  | 213,600
Capital and reserves |  |  |  | 199,000 |  |  |  | 213,600

For the period ending 30/07/2025 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 Act with respect to accounting records and the preparation of accounts.
These 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 20 April 2026
Alan Harding
Company Registration No. 12727764