11888126falseconsultancy services2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11888126

Essdema Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

NATA Ltd

Accountants

Oak Tree House

Drummonds Close, Longhorsley

Morpeth

NE65 8UT

Essdema Ltd

Registered Number: 11888126
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						319				376
Current assets				16,756				13,583
Prepayments and accrued income				-				4,006
Creditors: amounts falling due within one year				(6,017)				(5,722)
Net Current Assets						10,739				11,867
Total assets less current liabilities						11,058				12,243
Accruals and deferred income						1,014				1,014
Net Assets						10,044				11,229
Capital and reserves						10,044				11,229
Directors' benefits: advances, credits and guarantees
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11888126. Registered office 15 Mitchell Drive, Ashington, Northumberland, NE63 9JT, United Kingdom
For the year ending 31/03/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/05/2026 and signed on their behalf by
.............................
Brian Tarbit
Director