ESOLACE TECH LIMITED

Company Registration Number:
14348071 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

ESOLACE TECH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ESOLACE TECH LIMITED

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 15,394 8,780
Cost of sales: ( 8,700 ) ( 4,750 )
Gross profit(or loss): 6,694 4,030
Distribution costs: 0 0
Administrative expenses: ( 6,614 ) ( 4,000 )
Other operating income: 0 0
Operating profit(or loss): 80 30
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 80 30
Tax: ( 16 ) ( 6 )
Profit(or loss) for the financial year: 64 24

ESOLACE TECH LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 22,100 0
Investments:   0 0
Total fixed assets: 22,100 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 80 100
Investments:   0 0
Total current assets: 80 100
Prepayments and accrued income: 1,114 1,114
Creditors: amounts falling due within one year: 4 ( 15 ) 0
Net current assets (liabilities): 1,179 1,214
Total assets less current liabilities: 23,279 1,214
Creditors: amounts falling due after more than one year: 5 ( 22,000 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,279 1,214
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,179 1,114
Total Shareholders' funds: 1,279 1,214

The notes form part of these financial statements

ESOLACE TECH LIMITED

Balance sheet statements

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Shahrukh Ghaffar
Status: Director

The notes form part of these financial statements

ESOLACE TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The turnover represents amounts receivable from services supplied, excluding VAT where applicable

    Tangible fixed assets depreciation policy

    Tangible fixed assets are recorded at cost less accumulated depreciation and impairment. No depreciation was charged because the infrastructure asset was still under development.

    Valuation information and policy

    the accounts use the historical cost convention; and tangible fixed assets are valued at cost less accumulated depreciation and impairment.

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and on a going-concern basis. They are presented in pounds sterling and rounded to the nearest pound. Infrastructure expenditure is recognised as an asset under development until it is available for use.

ESOLACE TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 2

ESOLACE TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 0 0
Additions 22,100 22,100
Disposals
Revaluations
Transfers
At 30 September 2025 22,100 22,100
Depreciation
At 1 October 2024
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 22,100 22,100
At 30 September 2024 0 0

ESOLACE TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 15 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 15 0

ESOLACE TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 22,000 0
Total 22,000 0