Registration number: 10051362

ESP Southern Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ESP Southern Consultancy Ltd

Company Information

Directors

Mr N Smith Mrs J Lossing-Smith

Registered office

4 Palmers Way High Salvington Worthing BN13 3DP

Accountants

Bolden and Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

ESP Southern Consultancy Ltd

(Registration number: 10051362)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	2,475	2,371
Current assets	7,819	8,588
Prepayments and accrued income	-	366
Creditors: Amounts falling due within one year	(6,540)	(2,729)
Net current assets	1,279	6,225
Total assets less current liabilities	3,754	8,596
Accruals and deferred income	(900)	(950)
	2,854	7,646
Capital and reserves	2,854	7,646

1	General information

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

The address of its registered office is:
4 Palmers Way
High Salvington
Worthing
BN13 3DP
England

These financial statements were authorised for issue by the Board on 6 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2026 and signed on its behalf by:
 

ESP Southern Consultancy Ltd

(Registration number: 10051362)
Balance Sheet as at 28 February 2026

......................................... Mr N Smith Director

......................................... Mrs J Lossing-Smith Director