Company Registration No. 12143156 (England and Wales)
ES Build Limited
Unaudited accounts
for the year ended 31 August 2025
ES Build Limited
Unaudited accounts
Contents
ES Build Limited
Company Information
for the year ended 31 August 2025
Company Number
12143156 (England and Wales)
Registered Office
Tms House
Cray Avenue
Bromley
BR5 3QB
United Kingdom
ES Build Limited
Statement of financial position
as at 31 August 2025
Tangible assets
3,542
1,522
Cash at bank and in hand
1,101
9
Creditors: amounts falling due within one year
(37,927)
(38,892)
Net current liabilities
(36,826)
(38,294)
Called up share capital
1
1
Profit and loss account
10,715
7,227
Shareholders' funds
10,716
7,228
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 director acknowledges his 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
Elshad SAFAROV
Director
Company Registration No. 12143156
ES Build Limited
Notes to the Accounts
for the year ended 31 August 2025
ES Build Limited is a private company, limited by shares, registered in England and Wales, registration number 12143156. The registered office is Tms House, Cray Avenue, Bromley, BR5 3QB, United Kingdom.
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.
The accounts are presented in £ sterling.
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 September 2024
44,000
Valuation at 31 August 2025
44,000
ES Build Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,138
16,138
Taxes and social security
7,485
-
Other creditors
14,304
22,754
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).