Espro Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05327466

ESPRO LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2026

ESPRO LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		84,246		67,011
		--------		--------

Current assets	67,141		149,333
Prepayments and accrued income	8,319		3,642
	--------		---------
		75,460		152,975

Creditors: amounts falling due within one year	41,213	67,825
	--------	---------
NET CURRENT ASSETS	34,247	85,150
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	118,493	152,161

Provisions for liabilities		–		13,897

Accruals and deferred income	21,419	7,100
	---------	---------
	97,074	131,164
	---------	---------

Capital and reserves	97,074	131,164
	--------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A Starmer	–	–	–	–
Mr E J Starmer	–	–	–	–
	----	----	----	----
	–	–	–	–
	----	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A Starmer	6,318	514	( 6,832)	–
Mr E J Starmer	6,319	514	( 6,833)	–
	--------	-------	--------	----
	12,637	1,028	( 13,665)	–
	--------	-------	--------	----

The above amounts were repaid within 9 months of the year end.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mrs A Starmer

Director

Company registration number: 05327466

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit E Northfield Point, Cunliffe Drive, Kettering, Northamptonshire, NN16 9QJ.