1 September 2024 false No description of principal activity Taxfiler 2024.6 11529671business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115296712024-08-31 115296712024-09-012025-08-31 11529671business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11529671business:FilletedAccounts2024-09-012025-08-31 115296712025-08-31 11529671business:Director12024-09-012025-08-31 11529671business:Director22024-09-012025-08-31 11529671business:RegisteredOffice2024-09-012025-08-31 115296712024-08-31 11529671core:WithinOneYear2025-08-31 11529671core:WithinOneYear2024-08-31 11529671core:AfterOneYear2025-08-31 11529671core:AfterOneYear2024-08-31 11529671countries:EnglandWales2024-09-012025-08-31 115296712023-09-012024-08-31 11529671business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11529671 (England and Wales)
ESPLANADE PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 31 August 2025
ESPLANADE PROPERTY HOLDINGS LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ESPLANADE PROPERTY HOLDINGS LIMITED Company Information for the year ended 31 August 2025
Directors
Nimisha Pancholi Rikesh Bharat Pancholi
Company Number
11529671 (England and Wales)
Registered Office
2 PEAR TREE BUSINESS PARK DESFORD LANE RATBY LEICESTER LE6 0PG UNITED KINGDOM
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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ESPLANADE PROPERTY HOLDINGS LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
321,588 
321,588 
Current assets
42,867 
21,635 
Creditors: amounts falling due within one year
(2,710)
(180)
Net current assets
40,157 
21,455 
Total assets less current liabilities
361,745 
343,043 
Creditors: amounts falling due after more than one year
(257,816)
(244,316)
Accruals and deferred income
- 
(750)
Net assets
103,929 
97,977 
Capital and reserves
103,929 
97,977 
NOTES TO THE ACCOUNTS
1 Statutory information
ESPLANADE PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11529671. The registered office is 2 PEAR TREE BUSINESS PARK DESFORD LANE, RATBY, LEICESTER, LE6 0PG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 directors acknowledge 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 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.
Approved by the board on 20 May 2026
Rikesh Bharat Pancholi Director Company Registration No. 11529671
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