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Company Registration No. 12088199 (England and Wales)
ESSIETTSON LIMITED Unaudited accounts for the year ended 31 July 2025
ESSIETTSON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESSIETTSON LIMITED Company Information for the year ended 31 July 2025
Director
Mr Attah Essiett
Company Number
12088199 (England and Wales)
Registered Office
Flat B 151 Selhurst Road London London SE25 6LQ England
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ESSIETTSON LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
479
760
Cash at bank and in hand
16,809
16,608
17,288
17,368
Creditors: amounts falling due within one year
5
(17,255)
(17,105)
Net current assets
33
263
Net assets
33
263
Capital and reserves
Called up share capital
1
1
Profit and loss account
32
262
Shareholders' funds
33
263
For the year ending 31 July 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 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Mr Attah Essiett Director Company Registration No. 12088199
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ESSIETTSON LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ESSIETTSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12088199. The registered office is Flat B, 151 Selhurst Road, London, London, SE25 6LQ, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
479
760
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,539
8,026
Taxes and social security
9,716
9,079
17,255
17,105
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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