ESSENTIAL CONSTRUCTION LTD

Company Registration Number:
13459986 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ESSENTIAL CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESSENTIAL CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2024




Director: CLAUDIA CRISTEA
AUREL CRISTEA
Registered office: 11
Maes Y Garreg
Llansantffraid
GB-WLS
SY22 6BD
Company Registration Number: 13459986 (England and Wales)

ESSENTIAL CONSTRUCTION LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
CLAUDIA CRISTEA
AUREL CRISTEA

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: CLAUDIA CRISTEA
Status: Director

ESSENTIAL CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 26,121 -
Cost of Materials ( 3,081 ) -
Staff Costs ( 16,346 ) -
Depreciation and Writeoffs ( 3,270 ) -
Other charges ( 8,890 ) -
Profit or (Loss) for Period ( 5,466 ) -

ESSENTIAL CONSTRUCTION LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 21,835 25,105
Current assets: 1,166 3,321
Net current assets (liabilities): 1,166 3,321
Total assets less current liabilities: 23,001 28,426
Creditors: amounts falling due after more than one year: ( 18,228 ) ( 37,943 )
Total net assets (liabilities): 4,773 ( 9,517 )
Capital and reserves: 4,773 ( 9,517 )

ESSENTIAL CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: CLAUDIA CRISTEA
Status: Director

The notes form part of these financial statements

ESSENTIAL CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

ESSENTIAL CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No