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
Esperance Essentials Ltd
Company Information
for the year ended 30 November 2025
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
Esperance Essentials Ltd
Statement of Financial Position
as at 30 November 2025
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)
Capital and reserves
9,348
38
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