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Registered number: 06253751

Essential Systems Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Essential Systems Ltd

Registered Number: 06253751
BALANCE SHEET AT 31/10/2025
20252024
££
Fixed assets44,03548,822
Current assets154,486176,210
Prepayments and accrued income7,5732,836
Creditors: amounts falling due within one year(90,826)(106,885)
Net Current Assets71,23372,161
Total assets less current liabilities115,268120,983
Provisions for liabilities19,95819,958
Net Assets95,310101,025
Capital and reserves95,310101,025
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06253751. Registered office 137 Golden Cross Lane, Catshill, Bromsgrove, B61 0LA, B61 0LA, England and Wales
For the year ending 31/10/2025 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 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/07/2026 and signed on their behalf by
.............................
Steven Feeney
Director