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Company registration number: 12335835
ESRW Limited
Unaudited filleted financial statements
30 November 2025
ESRW Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ESRW Limited
Directors and other information

| Directors | Mr David N Walker
|  | Mrs Fay M Walker
| Company number | 12335835
| Registered office | Unit 23, 106A Bedford Road
|  | Wootton
|  | Bedford
|  | Beds
|  | MK43 9JB
| Business address | Unit 23, 106A Bedford Road
|  | Wootton
|  | Bedford
|  | MK43 9JB
| Accountants | Rawnsley & Co
|  | 35 Colworth House
|  | Colworth Park, Sharnbrook
|  | Bedford
|  | MK44 1LQ

| Bankers | National Westminster Bank plc

ESRW Limited
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Called up share capital not paid |  |  | 2 |  | 2 |  |
|  |  | _______ |  | _______ |  |
Fixed assets |  |  | 267,599 |  | 273,353 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 6,497 |  | 13,037 |  |
Creditors: amounts falling due within one year |  |  | ( 30,486) |  | ( 35,068) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 23,989) |  | ( 22,031) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 243,612 |  | 251,324 |  |
Creditors: amounts falling due after more than one year |  |  | ( 240,325) |  | ( 246,781) |  |
Accruals and deferred income |  |  | ( 1,435) |  | ( 1,110) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1,852 |  | 3,433 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1,852 |  | 3,433 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
ESRW Limited
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

|  | Balance brought forward and o/standing | Balance brought forward and o/standing
|  | 2025 | 2024
|  | £ | £
| Mr David N Walker | 1,500 | 1,500
| Mrs Fay M Walker | 1,500 | 1,500
|  | _______ | _______
|  | 3,000 | 3,000
|  | _______ | _______

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 directors acknowledge their 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 25 August 2026 , and are signed on behalf of the board by:
Mr David N Walker Mrs Fay M Walker
Director Director
Company registration number: 12335835
The company is a private company limited by shares, registered in England and Wales.