ESP Editorial Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14993646

ESP Editorial Services Ltd

Filleted Unaudited Financial Statements

31 July 2026

ESP Editorial Services Ltd

Statement of Financial Position

31 July 2026

	2026	2025
	£	£
Fixed assets	3,878	2,771
	-------	-------

Current assets	3,203	2,687
Prepayments and accrued income	284	352
	-------	-------
	3,487	3,039

Creditors: amounts falling due within one year	4,406	4,292
	-------	-------
Net current liabilities	( 919)	( 1,253)
	-------	-------
Total assets less current liabilities	2,959	1,518

Accruals and deferred income	534	530
	-------	-------
	2,425	988
	-------	-------

Capital and reserves	2,425	988
	-------	----

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 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Palombella	( 4,292)	( 2,857)	3,492	( 3,657)
	-------	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Palombella	( 967)	( 8,989)	5,664	( 4,292)
	----	-------	-------	-------

3. Other financial commitments

The company has entered into a number of non-cancellable operating leases as leasee for which the total of future minimum lease payments are;-

	2026	2025
	£	£
Within one year	3,847	5,771
Later than one year but within five years	–	3,847
	-------	-------
Total	3,847	9,618
	-------	-------

For the year ending 31 July 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 her 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 3 November 2026 , and are signed on behalf of the board by:

Mrs S Palombella
Director

Company registration number: 14993646

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.