1 December 2024 false No description of principal activity Taxfiler 2024.6 15317941 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15317941 2024-11-30 15317941 2024-12-01 2025-11-30 15317941 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15317941 business:FilletedAccounts 2024-12-01 2025-11-30 15317941 2025-11-30 15317941 business:Director1 2024-12-01 2025-11-30 15317941 business:RegisteredOffice 2024-12-01 2025-11-30 15317941 2024-11-30 15317941 core:WithinOneYear 2025-11-30 15317941 core:WithinOneYear 2024-11-30 15317941 countries:EnglandWales 2024-12-01 2025-11-30 15317941 2023-11-29 2024-11-30 15317941 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15317941 (England and Wales)
Esperance Essentials Ltd Unaudited accounts for the year ended 30 November 2025
Esperance Essentials Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Esperance Essentials Ltd Company Information for the year ended 30 November 2025
Director
Ozlem Celik
Company Number
15317941 (England and Wales)
Registered Office
138 Salmon Lane London E14 7PQ England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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Esperance Essentials Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
1,892
3,050
Current assets
20,649
5,155
Creditors: amounts falling due within one year
(12,193)
(7,267)
Net current assets/(liabilities)
8,456
(2,112)
Total assets less current liabilities
10,348
938
Accruals and deferred income
(1,000)
(900)
Net assets
9,348
38
Capital and reserves
9,348
38
NOTES TO THE ACCOUNTS
1 Statutory information
Esperance Essentials Ltd is a private company, limited by shares, registered in England and Wales, registration number 15317941. The registered office is 138 Salmon Lane, London, E14 7PQ, England.
2 Director's advances, credit and guarantees
During the year, the company advanced funds to a director. The maximum amount outstanding during the year was £9,383. The balance outstanding at 30 November 2025 was £20,621, which was repaid in full within nine months after the year end. Interest was charged on the loan at HMRC's official rate and has been recognised as income in the financial statements.
3 Average number of employees
During the year the average number of employees was 1 (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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 21 August 2026
Ozlem Celik Director Company Registration No. 15317941
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