Registration number: 10460086

Esker Technology Limited

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Esker Technology Limited

Profit and Loss Account for the Year Ended 31 December 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Esker Technology Limited

(Registration number: 10460086)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Capital and reserves
Called up share capital	3	1	1
Retained earnings		(1)	(1)
Shareholders' funds/(deficit)		-	-

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

......................................... Mr A Sharma Director

Esker Technology Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

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

The address of its registered office is:
Beacon House
Nuffield Road
Cambridge
Cambridgeshire
CB4 1TF
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

4	Parent and ultimate parent undertaking

The parent company is Hillmead Technology Limited. It is a private company limited by shares incorporated in England and Wales: Registered number is 09557787.
The registered office is Beacon House, Nuffield Road, Cambridge, Cambridgeshire, CB4 1TF.

Esker Technology Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).