2024-10-17 2025-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 16024243 bus:FullAccounts 2024-10-17 2025-10-31 16024243 bus:Micro-entities 2024-10-17 2025-10-31 16024243 bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16024243 bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16024243 bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024243 2024-10-17 2025-10-31 16024243 2025-10-31 16024243 bus:RegisteredOffice 2024-10-17 2025-10-31 16024243 core:WithinOneYear 2025-10-31 16024243 core:AfterOneYear 2025-10-31 16024243 2023-10-17 16024243 bus:Director1 2024-10-17 2025-10-31 16024243 bus:Director1 2025-10-31 16024243 bus:CompanySecretary1 2024-10-17 2025-10-31 16024243 bus:LeadAgentIfApplicable 2024-10-17 2025-10-31 16024243 2024-10-16 16024243 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16024243 core:CostValuation core:Non-currentFinancialInstruments 2024-10-16 16024243 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16024243 core:Non-currentFinancialInstruments 2025-10-31 16024243 core:Non-currentFinancialInstruments 2024-10-16 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16024243
England and Wales
ESS ENN HOLDINGS LIMITED
Unaudited Financial Statements
Period of accounts Start date : 17 October 2024 End date : 31 October 2025

ESS ENN HOLDINGS LIMITED ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £
--- | --- | --- | ---
Current assets |  | 92,727 |
Creditors: amount falling due within one year |  | (906) |
Net current assets/(liabilities) |  |  | 91,821
Total assets less current liabilities |  |  | 91,821
Net assets/(liabilities) |  |  | 91,821
Capital and reserves |  |  | 91,821
Notes to the Accounts Statutory Information Ess Enn Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 16024243, registration address 3, 78, St Thomas Wharf Wapping High St, London, E1W 2NB, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.
2. | Average number of employees Average number of employees during the period was 1.
Director's Responsibilities: For the period ended 31 October 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Simon Nicholas Newman Director |  |
Date approved: 10 August 2026 1