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Company Registration No. 11254762 (England and Wales)
Essex Cleaning South East LTD Unaudited accounts for the year ended 31 March 2025
Essex Cleaning South East LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Essex Cleaning South East LTD Company Information for the year ended 31 March 2025
Director
Darren Shires
Company Number
11254762 (England and Wales)
- 3 -
Essex Cleaning South East LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,571 
40,525 
Current assets
Cash at bank and in hand
22,172 
13,370 
Creditors: amounts falling due within one year
5
(7,731)
(4,311)
Net current assets
14,441 
9,059 
Total assets less current liabilities
47,012 
49,584 
Creditors: amounts falling due after more than one year
6
(7,817)
- 
Net assets
39,195 
49,584 
Capital and reserves
Share premium
100 
100 
Profit and loss account
39,095 
49,484 
Shareholders' funds
39,195 
49,584 
For the year ending 31 March 2025 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
Darren Shires Director Company Registration No. 11254762
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Essex Cleaning South East LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Essex Cleaning South East LTD is a private company, limited by shares, registered in England and Wales, registration number 11254762.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
40,525 
At 31 March 2025
40,525 
Depreciation
Charge for the year
7,954 
At 31 March 2025
7,954 
Net book value
At 31 March 2025
32,571 
At 31 March 2024
40,525 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,607 
4,311 
Other creditors
4,124 
- 
7,731 
4,311 
- 5 -
Essex Cleaning South East LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,817 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -