ESU1 Ltd

Registered number: 07693044

	2026	2025
	£	£
Fixed assets	4,464	5,479

Current assets	63,919	47,967
Prepayments and accrued income	1,817	-
Creditors: Amounts Falling Due Within One Year	(23,296 )	(39,787 )

NET CURRENT ASSETS	42,440	8,180

TOTAL ASSETS LESS CURRENT LIABILITIES	46,904	13,659

Creditors: Amounts Falling Due After More Than One Year	-	(3,003 )
Accruals and deferred income	(46,863 )	(8,160 )

NET ASSETS	41	2,496

CAPITAL AND RESERVES	41	2,496

Notes

1. General Information

ESU1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07693044 . The registered office is 22 Nalder Green, East Challow, Wantage, OX12 9WE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Clooney

Director

12 August 2026