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Company Registration No. 08224921 (England and Wales)
ESM Experts Ltd Unaudited accounts for the year ended 30 September 2025
ESM Experts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESM Experts Ltd Company Information for the year ended 30 September 2025
Directors
Aneeza Assia Rahman Mohammed Ali Tisekar
Company Number
08224921 (England and Wales)
Registered Office
34 WOOD LANE ISLEWORTH MIDDLESEX TW7 5ED
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ESM Experts Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,155 
8,417 
Current assets
Debtors
5
(8,742)
8,882 
Cash at bank and in hand
18,030 
102,440 
9,288 
111,322 
Creditors: amounts falling due within one year
6
(4,901)
(1,715)
Net current assets
4,387 
109,607 
Total assets less current liabilities
11,542 
118,024 
Creditors: amounts falling due after more than one year
7
102,308 
1,199 
Provisions for liabilities
Deferred tax
(1,359)
(1,629)
Net assets
112,491 
117,594 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
112,481 
117,584 
Shareholders' funds
112,491 
117,594 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Mohammed Ali Tisekar Director Company Registration No. 08224921
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ESM Experts Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ESM Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 08224921. The registered office is 34 WOOD LANE, ISLEWORTH, MIDDLESEX, TW7 5ED.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
22,911 
At 30 September 2025
22,911 
Depreciation
At 1 October 2024
14,494 
Charge for the year
1,262 
At 30 September 2025
15,756 
Net book value
At 30 September 2025
7,155 
At 30 September 2024
8,417 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,700 
- 
Other debtors
(11,442)
8,882 
(8,742)
8,882 
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ESM Experts Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,715 
(155)
Taxes and social security
1,051 
1,783 
Other creditors
135 
87 
4,901 
1,715 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(102,308)
(1,199)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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