Company Registration No. 07923144 (England and Wales)
ESC IT LIMITED
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 January 2026
ESC IT LIMITED
ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 January 2026
| CONTENTS | PAGE |
| Company information | 3 |
| Statement of financial position | 4 |
ESC IT LIMITED
COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2026
| Director | Paul Cruwys |
| Company Number | 07923144 (England and Wales) |
| Registered Office | Henleaze House Business Centre 13 Harbury Road Henleaze Bristol BS9 4PN England |
ESC IT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 January 2026
|
|
2026 £ |
|
2025 £ |
| Fixed assets |
|
1,803 |
|
1,803 |
| Current assets |
54,068 |
|
44,603 |
|
| Creditors: amounts falling due within one year |
(50,976) |
|
(42,388) |
|
| Net current assets |
|
3,092 |
|
2,215 |
| Total assets less current liabilities |
|
4,895 |
|
4,018 |
| Creditors: amounts falling due after more than one year |
|
- |
|
(1,913) |
| Net assets |
|
4,895 |
|
2,105 |
| Capital and reserves |
|
4,895 |
|
2,105 |
NOTES TO THE ACCOUNTS
1 Statutory information
ESC IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07923144. The registered office is HENLEAZE HOUSE BUSINESS CENTRE 13 HARBURY ROAD, HENLEAZE, BRISTOL, BS9 4PN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2025: 5).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
Paul Cruwys
Director
Company Registration No. 07923144