1 November 2024 false No description of principal activity Taxfiler 2024.6 15237969 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15237969 2024-10-31 15237969 2024-11-01 2025-10-31 15237969 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15237969 business:FilletedAccounts 2024-11-01 2025-10-31 15237969 2025-10-31 15237969 business:Director1 2024-11-01 2025-10-31 15237969 business:RegisteredOffice 2024-11-01 2025-10-31 15237969 2024-10-31 15237969 core:WithinOneYear 2025-10-31 15237969 core:WithinOneYear 2024-10-31 15237969 countries:EnglandWales 2024-11-01 2025-10-31 15237969 2023-11-01 2024-10-31 15237969 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15237969 (England and Wales)
Essa Building Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Essa Building Solutions Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Essa Building Solutions Ltd Company Information for the year ended 31 October 2025
Director
Mr George Kyle Hone
Company Number
15237969 (England and Wales)
Registered Office
2 Smithy Close Saltash Cornwall PL12 4PL England
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Essa Building Solutions Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
28,195
9,636
Current assets
9,001
8,193
Creditors: amounts falling due within one year
(21,972)
(5,952)
Net current (liabilities)/assets
(12,971)
2,241
Total assets less current liabilities
15,224
11,877
Accruals and deferred income
(1,200)
(1,340)
Net assets
14,024
10,537
Capital and reserves
14,024
10,537
NOTES TO THE ACCOUNTS
1 Statutory information
Essa Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15237969. The registered office is 2 Smithy Close, Saltash, Cornwall, PL12 4PL, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
Mr George Kyle Hone Director Company Registration No. 15237969
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