Esalsan Limited 11590886 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is consultancy for scientific and technical services Digita Accounts Production Advanced 6.30.9574.0 true 11590886 2024-10-01 2025-09-30 11590886 2025-09-30 11590886 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11590886 bus:Micro-entities 2024-10-01 2025-09-30 11590886 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11590886 bus:FilletedAccounts 2024-10-01 2025-09-30 11590886 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11590886 bus:RegisteredOffice 2024-10-01 2025-09-30 11590886 bus:Director1 2024-10-01 2025-09-30 11590886 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11590886 bus:Agent1 2024-10-01 2025-09-30 11590886 countries:AllCountries 2024-10-01 2025-09-30 11590886 2023-10-01 2024-09-30 11590886 2024-09-30 11590886 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 11590886

Esalsan Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Esalsan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Esalsan Limited

Company Information

Director

Eva Salgado-Sanchez

Registered office

Picadilly Business Centre
Unit C Aldow Enterprise Park
Blackett Street
Manchester
England
M12 6AE

Accountants

HGR Accountants Limited 3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Esalsan Limited

(Registration number: 11590886)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

244

317

Current assets

133,186

130,151

Creditors: Amounts falling due within one year

(3,803)

(4,267)

Net current assets

129,383

125,884

Total assets less current liabilities

129,627

126,201

Accruals and deferred income

(1,440)

(1,440)

 

128,187

124,761

Capital and reserves

128,187

124,761

1

General information

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

The address of its registered office is:
Picadilly Business Centre
Unit C Aldow Enterprise Park
Blackett Street
Manchester
M12 6AE
England

These financial statements were authorised for issue by the director on 22 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Esalsan Limited

(Registration number: 11590886)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 22 May 2026
 

.........................................
Eva Salgado-Sanchez
Director