Essential Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09426702

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		660,014		660,014
Investments	5		1		1

			660,015		660,015
CURRENT ASSETS
Debtors	6	1		1

		1		1
NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			660,016		660,016

Creditors: Amounts Falling Due After More Than One Year	7		(660,014 )		(660,014 )

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	8		2		2

SHAREHOLDERS' FUNDS			2		2

Page 1

Page 2

Essential Holdings Limited

Balance Sheet (continued)

As At 30 November 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Conley

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Essential Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09426702 .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

land is not depreciated

2.3. Group accounts

The company does not need to prepare group accounts due to the group being small. These financial statements refer to the parent undertaking only.

2.4. Investments

Investments in subsidiaries are included in the accounts at cost less impairment.

3. Average Number of Employees

Average number of employees during the year was NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	660,014

As at 30 November 2025	660,014

Net Book Value
As at 30 November 2025	660,014

As at 1 December 2024	660,014

The value above consists entirely of land and is not depreciated.

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Essential Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	1

As at 30 November 2025	1

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	1

As at 1 December 2024	1

The investment in the subsidiary is shown at cost. There is not considered to be any impairment.

6. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	1	1

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to subsidiaries	660,014	660,014

At the balance sheet date, £660,014 was owed to Essential Scaffolding Group (London) Limited, the subsidiary company. This loan is interest free and repayable upon notice of 12 months and 1 day.

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1
Called Up Share Capital has been paid up	1	1

Amount of Allotted, Called Up Share Capital	2	2