ESC SCHOOLS LTD

Registered Number
12835684
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2026

ESC SCHOOLS LTD

Company Information
for the year from 1 September 2025 to 31 August 2026


Directors	MANGAN, Ben
	MANGAN, Samuel James


Registered Number	12835684 (England and Wales)

ESC SCHOOLS LTD

Balance Sheet as at
31 August 2026

	2026 £	2025 £

Fixed Assets	2,782	34

Current Assets	36,399	6,665
Prepayments and accrued income	2,531	2,088
Creditors amounts falling due within one year	(50,562)	(21,134)
Net current assets (liabilities)	(11,632)	(12,381)

Total assets less current liabilities	(8,850)	(12,347)

Provisions for liabilities	(12,723)	(13,669)
Accruals and deferred income	(1,210)	(1,060)
Net assets (liabilities)	(22,783)	(27,076)
Capital and reserves	(22,783)	(27,076)

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 7).
Additional Disclosures
The company had a negative balance sheet at the year end. The directors confirm the company remains a going concern with their continued support. Dividends were paid during the year in excess of distributable reserves. To the extent these were paid in excess, these are repayable to the company.

The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2026, and are signed on its behalf by:

MANGAN, Samuel James
Director
Registered Company No. 12835684