1 July 2025 false No description of principal activity Taxfiler 2024.6 10837404 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10837404 2025-06-30 10837404 2025-07-01 2026-06-30 10837404 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10837404 business:FilletedAccounts 2025-07-01 2026-06-30 10837404 2026-06-30 10837404 business:Director1 2025-07-01 2026-06-30 10837404 business:RegisteredOffice 2025-07-01 2026-06-30 10837404 2025-06-30 10837404 core:WithinOneYear 2026-06-30 10837404 core:WithinOneYear 2025-06-30 10837404 core:AfterOneYear 2026-06-30 10837404 core:AfterOneYear 2025-06-30 10837404 countries:EnglandWales 2025-07-01 2026-06-30 10837404 2024-07-01 2025-06-30 10837404 business:Micro-entities 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10837404 (England and Wales)
ESR PROPERTY LIMITED Unaudited accounts for the year ended 30 June 2026
ESR PROPERTY LIMITED Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ESR PROPERTY LIMITED Company Information for the year ended 30 June 2026
Director
PAUL AARON ROWING
Company Number
10837404 (England and Wales)
Registered Office
13 CHURCH BALK EDENTHORPE DONCASTER DN3 2LX UNITED KINGDOM
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ESR PROPERTY LIMITED Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
33,085
12,148
Current assets
11,871
11,729
Creditors: amounts falling due within one year
(3,460)
(146)
Net current assets
8,411
11,583
Total assets less current liabilities
41,496
23,731
Creditors: amounts falling due after more than one year
-
(4,000)
Net assets
41,496
19,731
Capital and reserves
41,496
19,731
NOTES TO THE ACCOUNTS
1 Statutory information
ESR PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10837404. The registered office is 13 CHURCH BALK, EDENTHORPE, DONCASTER, DN3 2LX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2026
PAUL AARON ROWING Director Company Registration No. 10837404
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