ESH PROPERTY ADVISORS LTD


Director	Susan Howard


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	08991994 (England and Wales)

Statement of Financial Position
30 April 2025

	Notes	2025		2024
		£	£	£	£
ASSETS
Current assets
Debtors	3	110,575		119,892
Cash at bank and in hand		1,742		39,013
		112,317		158,905
			112,317		158,905
			112,317		158,905
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital			116		116
Profit and loss account			(2,900)		15
			(2,784)		131
Liabilities
Creditors amounts falling due within one year	4		115,101		158,774
			112,317		158,905

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 February 2026, and are signed on its behalf by:

Susan Howard
Director
Registered Company No. 08991994

ESH PROPERTY ADVISORS LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	84,392	94,392
Other debtors	684	-
Prepayments and accrued income	25,499	25,500
Total	110,575	119,892

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,091	1,920
Taxation and social security	-	3,993
Other creditors	111,090	150,941
Accrued liabilities and deferred income	1,920	1,920
Total	115,101	158,774

5.	Related party transactions
	As at the balance sheet date, included in creditors is £8,300 (2024: £10,150) owed and payable to the director. This amount is interest-free and repayable on demand.