Company Registration No. 12411762 (England and Wales)
ESA Housewares Ltd
Unaudited accounts
for the year ended 31 January 2026
ESA Housewares Ltd
Unaudited accounts
Contents
ESA Housewares Ltd
Company Information
for the year ended 31 January 2026
Company Number
12411762 (England and Wales)
Registered Office
154 HIGH STREET
LONDON
SE20 7EU
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
ESA Housewares Ltd
Statement of financial position
as at 31 January 2026
Intangible assets
2,500
5,000
Tangible assets
244,848
245,605
Cash at bank and in hand
21,906
5,886
Creditors: amounts falling due within one year
(190,390)
(187,397)
Net current liabilities
(136,634)
(153,061)
Total assets less current liabilities
110,714
97,544
Creditors: amounts falling due after more than one year
-
(5,286)
Called up share capital
100
100
Profit and loss account
110,614
92,158
Shareholders' funds
110,714
92,258
For the year ending 31 January 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 12 October 2026 and were signed on its behalf by
Nasrat Nasery
Director
Company Registration No. 12411762
ESA Housewares Ltd
Notes to the Accounts
for the year ended 31 January 2026
ESA Housewares Ltd is a private company, limited by shares, registered in England and Wales, registration number 12411762. The registered office is 154 HIGH STREET, LONDON, SE20 7EU, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Motor vehicles
18% on reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill is amortised using the straight line method, over four years.
4
Intangible fixed assets
Goodwill
ESA Housewares Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
241,401
9,300
250,701
At 31 January 2026
241,401
9,300
250,701
At 1 February 2025
-
5,096
5,096
Charge for the year
-
757
757
At 31 January 2026
-
5,853
5,853
At 31 January 2026
241,401
3,447
244,848
At 31 January 2025
241,401
4,204
245,605
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,286
10,375
Trade creditors
5,670
7,372
Taxes and social security
5,112
1,931
Loans from directors
172,045
167,394
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).