2025-04-01 2026-03-31 16306809 Esmat Ltd false 16306809 2025-04-01 2026-03-31 16306809 uk-bus:Director1 2025-04-01 2026-03-31 16306809 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 16306809 uk-bus:Micro-entities 2025-04-01 2026-03-31 16306809 uk-bus:FullAccounts 2025-04-01 2026-03-31 16306809 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 16306809 2025-04-01 16306809 2026-03-31 16306809 2025-03-31 xbrli:pure iso4217:GBP 16306809 2024-04-01 2025-03-31
Company Registration Number: 16306809 (England and Wales)
16306809
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Esmat Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Esther Nambuya
2025-04-01
Esmat Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
Esmat Ltd
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Director's Report 4
Statement of Financial Position 5
Esmat Ltd
Company Information
For the year ended 31 March 2026
Director Esther Nambuya
Company number 16306809
Registered office Apartment 701 Sylvia
104 Dalton Street
Manchester
M40 7ED
Accountant
Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Esmat Ltd
Director's Report
For the year ended 31 March 2026
The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 March 2026.
Principal activity
The principal activity of the company continued to be that Other letting and operating of own or leased real estate.
Director of the company
The following director held office during the whole of the period:
Esther Nambuya
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of director
..........................................
Esther Nambuya (Director)
Approved by the board on:
2026-05-29 29 May 2026
4
Esmat Ltd
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026
£
Fixed assets 173,000
Current assets 887
Prepayments and accrued income 222
Creditors: Amounts falling due within one year (188,722)
Net current assets/(liabilities) (187,613)
Total assets less current liabilities (14,613)
Net assets/(liabilities) (14,613)
Capital and reserves (14,613)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Apartment 701 Sylvia, 104 Dalton Street, Manchester, M40 7ED.

(2) Average number of employees
During the year, the average number of employees including director was 0 .
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 29 May 2026 and signed on behalf of the board by: 2026-05-29
.............................
Esther Nambuya (Director)
Company registration number. 16306809