Micro-entity Accounts - ESSENTIAL SERVICES & DISTRIBUTION LIMITED

Registered Number 04442431

ESSENTIAL SERVICES & DISTRIBUTION LIMITED

Micro-entity Accounts

31 May 2026

ESSENTIAL SERVICES & DISTRIBUTION LIMITED Registered Number 04442431

	2026	2025
	£	£
Fixed Assets	23,661	25,740
Current Assets	450,191	294,830
Creditors: amounts falling due within one year	(378,669)	(197,399)
Net current assets (liabilities)	71,522	97,431
Total assets less current liabilities	95,183	123,171
Total net assets (liabilities)	95,183	123,171
Capital and reserves	95,183	123,171

For the year ending 31 May 2026 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2026

And signed on their behalf by:
Mr P S Winter, Director