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Company Registration No. 12253886 (England and Wales)
EESA (YORKSHIRE) LTD Unaudited accounts for the year ended 30 April 2025
EESA (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EESA (YORKSHIRE) LTD Company Information for the year ended 30 April 2025
Director
Baber Ahmed
Company Number
12253886 (England and Wales)
Registered Office
173 SUNBRIDGE ROAD BRADFORD BD1 2HB ENGLAND
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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EESA (YORKSHIRE) LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
67,488 
56,188 
Current assets
Debtors
5
552,195 
521,195 
Cash at bank and in hand
12,170 
48,221 
564,365 
569,416 
Creditors: amounts falling due within one year
6
(246,797)
(259,974)
Net current assets
317,568 
309,442 
Total assets less current liabilities
385,056 
365,630 
Creditors: amounts falling due after more than one year
7
(123,310)
(133,716)
Net assets
261,746 
231,914 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
261,745 
231,913 
Shareholders' funds
261,746 
231,914 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Baber Ahmed Director Company Registration No. 12253886
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EESA (YORKSHIRE) LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EESA (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12253886. The registered office is 173 SUNBRIDGE ROAD, BRADFORD, BD1 2HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
100,228 
12,150 
4,500 
116,878 
Additions
- 
7,800 
3,500 
11,300 
At 30 April 2025
100,228 
19,950 
8,000 
128,178 
Depreciation
At 1 May 2024
49,200 
7,290 
4,200 
60,690 
At 30 April 2025
49,200 
7,290 
4,200 
60,690 
Net book value
At 30 April 2025
51,028 
12,660 
3,800 
67,488 
At 30 April 2024
51,028 
4,860 
300 
56,188 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
552,195 
521,195 
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EESA (YORKSHIRE) LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
75,000 
75,000 
Taxes and social security
3,645 
17,522 
Other creditors
12,251 
22,851 
Loans from directors
11,601 
301 
Accruals
134,300 
134,300 
Deferred income
10,000 
10,000 
246,797 
259,974 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,910 
17,316 
Accruals
116,400 
116,400 
123,310 
133,716 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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