Micro-entity accounts skeleton

ESANTAL H&B LTD (09187358)

ESANTAL H&B LTD 09187358 2024-09-01 2025-08-31 0.00 2025-08-31 2026-08-31 Trip and travel organisation services Unit 10 Enterprise Court, Farfield Park, Manvers, Rotherham, S63 5DB, England false

Turnover	293045.39
Profit before tax	9979.04
Corporation tax	1896.01
Profit/(loss) for period	8083.03
Fixed assets	0.00
Called up share capital not paid	100.00
Current assets	148729.97
Creditors	104301.89
Net assets	44528.08
Called-up share capital	100.00
Profit and loss reserve	44428.08
Total shareholders' funds	44528.08
Turnover (comparative)	246210.87
Staff costs (comparative)	(25140.00)
Other charges (comparative)	(194485.04)
Profit before tax (comparative)	1123.72
Corporation tax (comparative)	213.51
Fixed assets (comparative)	0.00
Called up share capital not paid (comparative)	100.00
Current assets (comparative)	47688.00
Creditors (comparative)	8520.00
Net assets (comparative)	39268.00
Called-up share capital (comparative)	100.00
Profit and loss reserve (comparative)	39168.00
Total shareholders' funds (comparative)	39268.00

Balance sheet statements

For the year ending 2025-08-31 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts 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.

Approved by the board and signed on behalf of the board on 2026-08-31.

Mateusz Stanislaw Knol