Company Registration No. 15095268 (England and Wales)
Essenelk Ltd
Unaudited accounts
for the year ended 31 August 2025
Essenelk Ltd
Unaudited accounts
Contents
Essenelk Ltd
Company Information
for the year ended 31 August 2025
Directors
DMITRY YUNOV
Maria Yunova
Company Number
15095268 (England and Wales)
Registered Office
37 Oaks Road
Kenilworth
CV8 1GF
England
Essenelk Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
59,951
65,905
Creditors: amounts falling due within one year
(4,799)
(14,074)
Net current assets
55,152
51,831
Total assets less current liabilities
56,049
53,177
Creditors: amounts falling due after more than one year
(11,541)
-
Called up share capital
10
10
Profit and loss account
44,498
53,167
Shareholders' funds
44,508
53,177
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Maria Yunova
Director
Company Registration No. 15095268
Essenelk Ltd
Notes to the Accounts
for the year ended 31 August 2025
Essenelk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15095268. The registered office is 37 Oaks Road, Kenilworth, CV8 1GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
14,074
Essenelk Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
11,541
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).