| 33-35 Essex Road Limited |
| Data not obtained from trial balance |
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| Units (eg £ or £000) |
£ |
include a trailing space |
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| Company registration number |
04826432 |
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Date |
| Approval date of the accounts by the board |
23/09/2025 |
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Date |
| Date of signing on the audit/accountants report |
23/09/2025 |
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| Date of engagement letter (required for |
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| CA and ACCA reports) |
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| Person signing directors' report: |
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Name of director |
Linda Wiggett |
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Or, name of secretary |
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| Name of director signing balance sheet |
Linda Wiggett |
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| Address of registered office: |
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Address line 1 |
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Address line 2 |
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| Name of senior statutory auditor |
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| Name of auditors/accountants |
Mantax Lynton |
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| Type of firm (eg Chartered Accountants) |
Chartered Certified Accountants |
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| Address of auditors/accountants |
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Address line 1 |
Suite 207 Equitable House |
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Address line 2 |
10 Woolwich New Road |
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City or town |
London |
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County or region |
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Postcode |
SE18 6AB |
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| Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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| Number |
Number |
| Average number of persons employed by the company |
1 |
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1 |
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| Freehold land & buildings if |
| revalued amounts shown in trial balance: |
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£ |
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historical cost |
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cumulative depreciation based on cost |
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| Historical cost of fixed asset investments |
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£ |
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Investments in subsidiaries |
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Other investments |
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| Amounts due after more than one year included in debtors |
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| Amounts included in creditors falling due for payment |
| after more than five years: |
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£ |
| Payable otherwise than by installment |
| Payable by installment |
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£ |
| Secured bank loans included in creditors |
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| Capital commitments: |
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£ |
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contracted |
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| Total future payments due under non-cancellable |
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£ |
| operating leases |
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| 33-35 Essex Road Limited |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
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| 1 |
Accounting policies |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Freehold buildings |
over 50 years |
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Leasehold land and buildings |
over the lease term |
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Plant and machinery |
over 5 years |
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Fixtures, fittings, tools and equipment |
over 5 years |
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| 2 |
Tangible fixed assets |
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Land and buildings |
| £ |
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Cost |
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At 1 January 2024 |
17,270 |
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At 31 December 2024 |
17,270 |
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Depreciation |
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At 1 January 2024 |
17,269 |
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At 31 December 2024 |
17,269 |
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Net book value |
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At 31 December 2024 |
1 |
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At 31 December 2023 |
1 |
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| 3 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
| £ |
£ |
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Other creditors |
462 |
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188 |
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| 4 |
Other information |
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33-35 Essex Road Limited is a private company limited by shares and incorporated in England. Its registered office is: |