ESKER CONTRACTS LTD

Company Registration Number:
07724061 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2026

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

ESKER CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Notes

ESKER CONTRACTS LTD

Balance sheet

As at 31 August 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 23,977 18,150
Total fixed assets: 23,977 18,150
Current assets
Stocks: 81,260 10,401
Debtors:   118,820 247,162
Cash at bank and in hand: 232,200 260,606
Total current assets: 432,280 518,169
Creditors: amounts falling due within one year:   (309,776) (387,298)
Net current assets (liabilities): 122,504 130,871
Total assets less current liabilities: 146,481 149,021
Total net assets (liabilities): 146,481 149,021
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 145,481 148,021
Shareholders funds: 146,481 149,021

The notes form part of these financial statements

ESKER CONTRACTS LTD

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: N Foden
Status: Director

The notes form part of these financial statements

ESKER CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESKER CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

ESKER CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 55,397
Additions 11,821
At 31 August 2026 67,218
Depreciation
At 01 September 2025 37,247
Charge for year 5,994
At 31 August 2026 43,241
Net book value
At 31 August 2026 23,977
At 31 August 2025 18,150