Essex Gate Systems Ltd Filleted Accounts Cover
Essex Gate Systems Ltd
Company No. 04440618
Unaudited Accounts
31 March 2025
Essex Gate Systems Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
04440618
2025
2024
£
£
Fixed assets
3,8257,650
Current assets
36,99437,260
Creditors: Amounts falling due within one year
(2,888)
(8,885)
Net current assets
34,10628,375
Total assets less current liabilities
37,93136,025
37,93136,025
Capital and reserves
37,931
36,025
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Essex Gate Systems Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04440618
Its registered office is:
High Lodge
Boxford Lane
Boxford
Sudbury
CO10 5JX
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
L. Palmer - Director
Essex Gate Systems Ltd0444061831 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Installation of industry Machinery and Equipment and Repair. 044406182024-04-012025-03-31044406182025-03-31044406182024-03-3104440618core:WithinOneYear2025-03-3104440618core:WithinOneYear2024-03-31044406182023-04-012024-03-3104440618countries:UnitedKingdom2024-04-012025-03-3104440618bus:RegisteredOffice2024-04-012025-03-31044406182024-04-0104440618bus:Micro-entities2024-04-012025-03-3104440618bus:FullAccounts2024-04-012025-03-3104440618bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104440618bus:Director12024-04-012025-03-3104440618bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure