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Company Registration No. 11492862 (England and Wales)
ESSENTIAL BOH SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
ESSENTIAL BOH SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESSENTIAL BOH SERVICES LIMITED Company Information for the year ended 31 March 2026
Director
Manisha Woosye
Company Number
11492862 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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ESSENTIAL BOH SERVICES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
217,618
148,821
Cash at bank and in hand
155,294
79,531
372,912
228,352
Creditors: amounts falling due within one year
5
(144,278)
(58,387)
Net current assets
228,634
169,965
Net assets
228,634
169,965
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
227,634
168,965
Shareholders' funds
228,634
169,965
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 her 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 26 May 2026 and were signed on its behalf by
Manisha Woosye Director Company Registration No. 11492862
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ESSENTIAL BOH SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ESSENTIAL BOH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11492862. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
217,618
148,821
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
73,327
22,724
Taxes and social security
64,647
29,165
Accruals
6,304
6,498
144,278
58,387
6
Average number of employees
During the year the average number of employees was 47 (2025: 47).
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