ESOTERICOM LIMITED

ESOTERICOM LIMITED

Statement of Financial Position

As at 31 December 2025

	£	2025 £
Fixed assets		789
Current assets	47,232
Creditors: amount falling due within one year	(46,685)
Net current assets/(liabilities)		547
Total assets less current liabilities		1,336
Accruals and deferred income		(50)
Net assets/(liabilities)		1,286


Capital and reserves		1,286

Notes to the Accounts

Statutory Information

Esotericom Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 16130169, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the period were 2.

3.	Director Advances Credits Note At 31 December 2025 the director owed £2898 to ESOTERICOM LIMITED. The loan is interest- free, unsecured and has no set repayment terms.

Directors' Responsibilities:

For the period ended 31 December 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Justin Charles Masterman
Director

Date approved: 27 August 2026