ELECTROSQUARE LTD

ELECTROSQUARE LTD
Contents Page
For the Period 01 June 2024 to 30 November 2025

Statement of financial position	1
Notes to the financial statements	2

ELECTROSQUARE LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	1	0
Cash at bank and in hand	503	14,868
	504	14,868
Creditors: amount falling due within one year	(3,215)	(14,671)
Net current assets	(2,711)	197

Total assets less current liabilities	(2,711)	197
Net assets	(2,711)	197

Capital and reserves
Profit and loss account	(2,711)	197
Shareholders' funds	(2,711)	197

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 April 2026 and were signed by:

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Karistina SAMUEL
Director

1

ELECTROSQUARE LTD
Notes to the Abridged Financial Statements
For the Period 01 June 2024 to 30 November 2025

General Information

ELECTROSQUARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13378822, registration address 40, Doddsfield Road, Slough, SL2 2AD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 0).

2

Registered Number: 13378822
England and Wales
ELECTROSQUARE LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 30 November 2025