Es Moylan Limited

Registered number: 06970851

	2026	2025
	£	£
Fixed assets	444	1,352

Current assets	57,361	12,319
Prepayments and accrued income	(654 )	(720 )
Creditors: Amounts Falling Due Within One Year	(47,133 )	(12,536 )

NET CURRENT ASSETS (LIABILITIES)	9,574	(937 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,018	415

NET ASSETS	10,018	415

CAPITAL AND RESERVES	10,018	415

Notes

1. General Information

Es Moylan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06970851 . The registered office is 62 High Street, Redbourn, Herts, AL3 7LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs Erin Moylan	30,000	28,600

For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Erin Moylan

Director

14/09/2026