Essan Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC494482

Essan Ltd

Filleted Unaudited Financial Statements

31 January 2026

Essan Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	555	250
	----	----

Current assets	144,362	131,294
Prepayments and accrued income	1,050	–
	---------	---------
	145,412	131,294

Creditors: amounts falling due within one year	12,849	17,689
	---------	---------
Net current assets	132,563	113,605
	---------	---------
Total assets less current liabilities	133,118	113,855

Accruals and deferred income	1,284	1,192
	---------	---------
	131,834	112,663
	---------	---------

Capital and reserves	131,834	112,663
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2026 , and are signed on behalf of the board by:

Mr I G Macleod
Director

Company registration number: SC494482

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Essan House, Morar, Mallaig, Inverness-shire, PH40 4PA, Scotland.