Esource Limited

Registered number: 11779779

	2026	2025
	£	£
Fixed assets	1,045	1,394

Current assets	130,304	116,383
Creditors: Amounts Falling Due Within One Year	(7,782 )	(5,283 )

NET CURRENT ASSETS	122,522	111,100

TOTAL ASSETS LESS CURRENT LIABILITIES	123,567	112,494

NET ASSETS	123,567	112,494

CAPITAL AND RESERVES	123,567	112,494

Notes

1. General Information

Esource Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11779779 . The registered office is 4 Watercroft Road, Halstead, Sevenoaks, TN14 7DP.

2. Average Number of Employees

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

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 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.

On behalf of the board

Mr Samir Patki

Director

24/10/2026