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Registration number: 06786153

Essex Building And Maintenance Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Essex Building And Maintenance Company Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Essex Building And Maintenance Company Limited

(Registration number: 06786153)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 236,900
Current assets | 130,479
Creditors: Amounts falling due within one year | (362,937)
Net current liabilities | (232,458)
Total assets less current liabilities | 4,442
Accruals and deferred income | (1,200)
| 3,242
Capital and reserves | 3,242

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton On Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 1 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Essex Building And Maintenance Company Limited

(Registration number: 06786153)
Balance Sheet as at 31 January 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:

......................................... Mr B J Woods Director
......................................... Ms J A Watson Director