Company Registration No. 10178221 (England and Wales)
ESSORANT AEROSPACE LTD
Unaudited accounts
for the period from 1 June 2025 to 31 March 2026
ESSORANT AEROSPACE LTD
Unaudited accounts
Contents
ESSORANT AEROSPACE LTD
Company Information
for the period from 1 June 2025 to 31 March 2026
Company Number
10178221 (England and Wales)
Registered Office
DARESBURY SCI-TECH THE INNOVATION CENTRE
DARESBURY
WARRINGTON
WA4 4FS
ENGLAND
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
ESSORANT AEROSPACE LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
303,900
10,000
Creditors: amounts falling due within one year
(301,000)
-
Net current assets
8,250
10,000
Called up share capital
10,000
10,000
Profit and loss account
(1,750)
-
Shareholders' funds
8,250
10,000
For the period 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2026 and were signed on its behalf by
Piers Olsen
Director
Company Registration No. 10178221
ESSORANT AEROSPACE LTD
Notes to the Accounts
for the period from 1 June 2025 to 31 March 2026
ESSORANT AEROSPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 10178221. The registered office is DARESBURY SCI-TECH THE INNOVATION CENTRE, DARESBURY, WARRINGTON, WA4 4FS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
301,000
-
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).