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Company Registration No. 13356573 (England and Wales)
E & S Electronic Ltd Unaudited accounts for the year ended 31 March 2026
E & S Electronic Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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E & S Electronic Ltd Company Information for the year ended 31 March 2026
Director
Mr Richard St Clair Newton
Company Number
13356573 (England and Wales)
Registered Office
2 HONEYSUCKLE WAY FORSTAL MEAD COXHEATH MAIDSTONE ME17 4UG ENGLAND
Accountants
R A Mitchell and Co Ltd 173 Wainscott Road Wainscott Rochester Kent ME2 4JX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of E & S Electronic Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E & S Electronic Ltd for the year ended 31 March 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of E & S Electronic Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of E & S Electronic Ltd and state those matters that we have agreed to state to the Board of Directors of E & S Electronic Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E & S Electronic Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E & S Electronic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of E & S Electronic Ltd. You consider that E & S Electronic Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E & S Electronic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R A Mitchell and Co Ltd Chartered Certified Accountants 173 Wainscott Road Wainscott Rochester Kent ME2 4JX 6 July 2026
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E & S Electronic Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
1,561 
2,008 
Current assets
738 
718 
Creditors: amounts falling due within one year
(11,252)
(9,966)
Net current liabilities
(10,514)
(9,248)
Total assets less current liabilities
(8,953)
(7,240)
Accruals and deferred income
(1,183)
(750)
Net liabilities
(10,136)
(7,990)
Capital and reserves
(10,136)
(7,990)
NOTES TO THE ACCOUNTS
1 Statutory information
E & S Electronic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356573. The registered office is 2 HONEYSUCKLE WAY, FORSTAL MEAD COXHEATH, MAIDSTONE, ME17 4UG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year 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 6 July 2026
Mr Richard St Clair Newton Director Company Registration No. 13356573
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