| Esse & Co Limited |
| Data not obtained from trial balance |
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Current year |
Comparative |
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| Units (eg £ or £000) |
£ |
include a trailing space |
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| Company registration number |
08245193 |
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Date |
| Approval date of the accounts by the board |
30/05/2026 |
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Date |
| Date of signing on the audit/accountants report |
30/05/2026 |
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| Date of engagement letter (required for |
Date |
| CA and ACCA reports) |
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| Person signing directors' report: |
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Name of director |
Vanessa Gallinaro |
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Or, name of secretary |
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| Name of director signing balance sheet |
Vanessa Gallinaro |
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| Address of registered office: |
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Address line 1 |
46 Emanuel House |
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Address line 2 |
18 Rochester Row |
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City or town |
London |
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County or region |
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Postcode |
SW1P 1BS |
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| Name of senior statutory auditor |
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| Name of auditors/accountants |
2G Business Limited |
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| Type of firm (eg Chartered Accountants) |
Accountant |
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| Address of auditors/accountants |
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Address line 1 |
71-75 Shelton Street |
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Address line 2 |
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City or town |
London |
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County or region |
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Postcode |
WC2H 9JQ |
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| Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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| Number |
Number |
| Average number of persons employed by the company |
1 |
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1 |
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| Freehold land & buildings if |
| revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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| Historical cost of fixed asset investments |
£ |
£ |
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Investments in subsidiaries |
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Other investments |
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£ |
| Amounts due after more than one year included in debtors |
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| Amounts included in creditors falling due for payment |
| after more than five years: |
£ |
£ |
| Payable otherwise than by installment |
| Payable by installment |
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| £ |
£ |
| Secured bank loans included in creditors |
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| Capital commitments: |
£ |
£ |
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contracted |
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| Total future payments due under non-cancellable |
£ |
£ |
| operating leases |
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| Esse & Co Limited |
| Registered number: |
08245193 |
| Statement of Financial Position |
| as at 31 March 2026 |
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| Notes |
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2026 |
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2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
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(2) |
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356 |
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| Current assets |
| Stocks |
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- |
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229 |
| Debtors |
4 |
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- |
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682 |
| Cash at bank and in hand |
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487 |
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9,437 |
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487 |
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10,348 |
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| Creditors: amounts falling due within one year |
5 |
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(423) |
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(744) |
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| Net current assets |
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64 |
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9,604 |
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| Total assets less current liabilities |
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62 |
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9,960 |
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| Creditors: amounts falling due after more than one year |
6 |
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- |
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(6,015) |
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| Net assets |
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62 |
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3,945 |
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| Capital and reserves |
| Called up share capital |
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2 |
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2 |
| Profit and loss account |
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60 |
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3,943 |
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| Shareholder's funds |
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62 |
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3,945 |
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| The director is 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 director acknowledges her 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 and delivered in accordance with the provisions of section 394 and 395 applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Vanessa Gallinaro |
| Director |
| Approved by the board on 30 May 2026 |
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| Esse & Co Limited |
| Notes to the Accounts |
| for the period from 1 November 2024 to 31 March 2026 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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| 2 |
Employees |
2026 |
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2024 |
| Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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| 3 |
Tangible fixed assets |
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Plant and machinery etc |
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Fixture & fittings |
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Total |
| £ |
£ |
£ |
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Cost |
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At 1 November 2024 |
1,300 |
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3,004 |
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4,304 |
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Disposals |
(1,300) |
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- |
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(1,300) |
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At 31 March 2026 |
- |
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3,004 |
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3,004 |
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Depreciation |
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At 1 November 2024 |
942 |
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3,006 |
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3,948 |
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Charge for the period |
358 |
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- |
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358 |
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On disposals |
(1,300) |
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- |
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(1,300) |
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At 31 March 2026 |
- |
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3,006 |
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3,006 |
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Net book value |
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At 31 March 2026 |
- |
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(2) |
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(2) |
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At 31 October 2024 |
358 |
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(2) |
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356 |
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| 4 |
Debtors |
2026 |
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2024 |
| £ |
£ |
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Trade debtors |
- |
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278 |
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Other debtors |
- |
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404 |
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- |
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682 |
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| 5 |
Creditors: amounts falling due within one year |
2026 |
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2024 |
| £ |
£ |
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Bank loans and overdrafts |
- |
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612 |
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Taxation and social security costs |
95 |
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132 |
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Other creditors |
328 |
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- |
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423 |
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744 |
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| 6 |
Creditors: amounts falling due after one year |
2026 |
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2024 |
| £ |
£ |
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Bank loans |
- |
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6,015 |
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| 7 |
Other information |
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Esse & Co Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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46 Emanuel House |
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18 Rochester Row |
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London |
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SW1P 1BS |