Registered number
10634761
Essessvee Limited
Unaudited Filleted Accounts
28 February 2026

Essessvee Limited
Registered number: | 10634761
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 48,866 |  |  | 63,047
Current assets |  |  | 19,710 |  |  | 81,907
Prepayments and accrued income |  |  | 855 |  |  | -
|  |  | 20,565 |  |  | 81,907
Creditors: amounts falling due within one year |  |  | (32,629) |  |  | (54,034)
Net current (liabilities)/assets |  |  |  | (12,064) |  |  | 27,873
Total assets less current liabilities |  |  |  | 36,802 |  |  | 90,920
Creditors: amounts falling due after more than one year |  |  |  | (37,379) |  |  | (45,556)
Accruals and deferred income |  |  |  | - |  |  | (312)
Net (liabilities)/assets |  |  |  | (577) |  |  | 45,052
Capital and reserves |  |  |  | (577) |  |  | 45,052
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit L32, Bletchley Business Campus Barton Road, Bletchley, Milton Keynes, England, MK2 3HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Valanju
Director
Approved by the board on 11 May 2026

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