16 April 2025 false No description of principal activity Taxfiler 2024.6 16393150business:PrivateLimitedCompanyLtd2025-04-162026-03-31 163931502025-04-15 163931502025-04-162026-03-31 16393150business:AuditExemptWithAccountantsReport2025-04-162026-03-31 16393150business:FilletedAccounts2025-04-162026-03-31 163931502026-03-31 16393150business:Director12025-04-162026-03-31 16393150business:RegisteredOffice2025-04-162026-03-31 16393150core:WithinOneYear2026-03-31 16393150countries:EnglandWales2025-04-162026-03-31 16393150business:Micro-entities2025-04-162026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16393150 (England and Wales)
Essential Roots Ltd Unaudited accounts for the period from 16 April 2025 to 31 March 2026
Essential Roots Ltd Annual report and unaudited accounts for the period from 16 April 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Essential Roots Ltd Company Information for the period from 16 April 2025 to 31 March 2026
Director
Bilal Issak Ahmed Nurmohamed Issak
Company Number
16393150 (England and Wales)
Registered Office
48 Withcote Avenue Leicester Leicestershire LE5 6ST England
Accountants
Fazlanie Financial Accountants 272 Melton Road Leicester Leicestershire LE4 7PB
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Essential Roots Ltd Statement of Financial Position as at 31 March 2026
2026 
£ 
Current assets
966 
Creditors: amounts falling due within one year
(8,600)
Net current liabilities
(7,634)
Total assets less current liabilities
(7,634)
Accruals and deferred income
(565)
Net liabilities
(8,199)
Capital and reserves
(8,199)
NOTES TO THE ACCOUNTS
1 Statutory information
Essential Roots Ltd is a private company, limited by shares, registered in England and Wales, registration number 16393150. The registered office is 48 Withcote Avenue, Leicester, Leicestershire, LE5 6ST, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 March 2026 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 20 June 2026
Bilal Issak Ahmed Nurmohamed Issak Director Company Registration No. 16393150
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