Esse Marketing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Esse Marketing Limited

Company Information

Directors

Ms DG Baxter-Bruce Mr NJ Cannons

Registered office

Kings Works Kings Road Teddington Middlesex England TW11 0QB

Accountants

Grays Accountants Ltd

Esse Marketing Limited

(Registration number: 12717079)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	70,498	88,639
Current assets	116,660	161,214
Prepayments and accrued income	3,102	3,825
Creditors: Amounts falling due within one year	(179,516)	(222,670)
Net current liabilities	(59,754)	(57,631)
	10,744	31,008
Capital and reserves	10,744	31,008

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 8 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Loans	56,944	(25,370)	31,574

Esse Marketing Limited

(Registration number: 12717079)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Loans	69,168	56,944	(69,168)	56,944

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Ms DG Baxter-Bruce Director

......................................... Mr NJ Cannons Director