E.S. Service Group Ltd

Registered number: 9880715

	2025	2024
	£	£
Fixed assets	446	524

Current assets	33,368	28,277
Creditors: Amounts Falling Due Within One Year	(40,429 )	(32,573 )

NET CURRENT LIABILITIES	(7,061 )	(4,296 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,615 )	(3,772 )

Accruals and deferred income	(684 )	-

NET LIABILITIES	(7,299 )	(3,772 )

CAPITAL AND RESERVES	(7,299 )	(3,772 )

Notes

1. General Information

E.S. Service Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9880715 . The registered office is 136 Neville Road, Salford, M7 3PH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 30 November 2025 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 Eliyahu Shoshana

Director

17/08/2026