Company registration number:
15274041
ESML Ltd
Unaudited filleted financial statements
30 November 2025
ESML Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ESML Ltd
Directors and other information
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Director |
Silke Rahic |
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Company number |
15274041 |
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Registered office |
The Counting House |
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Wade House Road |
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Shelf |
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Halifax |
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HX3 7PB |
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Business address |
198 West Lane |
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Baildon |
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Shipley |
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BD17 5DU |
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Accountants |
Bostocks Boyce Welch |
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The Counting House |
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Wade House Road |
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Shelf |
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Halifax |
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HX3 7PB |
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ESML Ltd
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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3,776 |
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2,715 |
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_______ |
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_______ |
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Current assets |
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152,149 |
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158,005 |
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Creditors: amounts falling due within one year |
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(
163,858) |
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(
130,226) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
11,709) |
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27,779 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
7,933) |
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30,494 |
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Accruals and deferred income |
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(
2,400) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
10,333) |
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30,494 |
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_______ |
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_______ |
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Capital and reserves |
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(
10,333) |
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30,494 |
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_______ |
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_______ |
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ESML Ltd
Year ended 30 November 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
2
).
2.
Directors advances, credits and guarantees
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 August 2026
, and are signed on behalf of the board by:
Silke Rahic
Director
Company registration number:
15274041
The company is a private company limited by shares, registered in England.