E&S Solutions Ltd

Registered number: 08819875

	2026	2025
	£	£

Current assets	37,509	13,325
Prepayments and accrued income	-	13,813
Creditors: Amounts Falling Due Within One Year	(28,252 )	(26,955 )

NET CURRENT ASSETS	9,257	183

TOTAL ASSETS LESS CURRENT LIABILITIES	9,257	183

NET ASSETS	9,257	183

CAPITAL AND RESERVES	9,257	183

Notes

1. General Information

E&S Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08819875 . The registered office is York House, 15 Yorkshire Place, Warfield, Bracknell, Berkshire, RG42 3XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Owen Benneyworth	9,921	1,288	-	-	11,209

The above loan is unsecured, interest is chargeable at 3.75%, and repayable on demand.

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 Owen Benneyworth

Director

06/08/2026