ESSEX AUTOMATIC TRANSMISSIONS LIMITED

Company Registration Number:
04768246 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ESSEX AUTOMATIC TRANSMISSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ESSEX AUTOMATIC TRANSMISSIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors:   7,458 25,444
Cash at bank and in hand: 9,316 4,376
Total current assets: 16,774 29,820
Creditors: amounts falling due within one year:   (83,187) (60,796)
Net current assets (liabilities): (66,413) (30,976)
Total assets less current liabilities: (66,413) (30,976)
Creditors: amounts falling due after more than one year:   (29,639) (38,000)
Total net assets (liabilities): (96,052) (68,976)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (97,052) (69,976)
Shareholders funds: (96,052) (68,976)

The notes form part of these financial statements

ESSEX AUTOMATIC TRANSMISSIONS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: G Edmonston
Status: Director

The notes form part of these financial statements

ESSEX AUTOMATIC TRANSMISSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write of the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures, fittings and equipment - 4 years straight line

Other accounting policies

These financial statements are prepared on a going concern basis which assumes that the company’s directors will offer their continued support.

ESSEX AUTOMATIC TRANSMISSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 9