ESSEX_BUSINESS_MACHINES_LTD_31_Dec_2024_companies_house_set_of

Essex Business Machines Ltd

Report to the board of directors on the preparation of the unaudited statutory financial statements of Essex Business Machines Ltd

Year ended

31 December 2024

As described on the statement of financial position, the Board of Directors of

Essex Business Machines Ltd

are responsible for the preparation of the

financial statements

for the year ended

31 December 2024

, which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Lineham & Co Limited

517 Harlestone Road

Duston

Northamptonshire

NN5 6NX

United Kingdom

Date:

30 September 2025

Essex Business Machines Ltd

Statement of Financial Position

31 December 2024

	2024		2022
	£		£
Capital and reserves
Called up share capital	300		300
Profit and loss account	(300	)	(300	)
Shareholders funds	-		-

The company did not trade during the current year or comparative year and has not made either a profit or a loss.

For the year ending

31 December 2024

, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

These

financial statements

were approved by the board of directors and authorised for issue on

30 September 2025

, and are signed on behalf of the board by:

C Matthewson

Director

Company registration number:

08518742

Essex Business Machines Ltd

Notes to the Financial Statements

Year ended

31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Atterdale House

Lingfield Way

Darlington

DL1 4GD

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Contingent liabilities

The company has a fixed and floating charge over its assets in relation to a commercial loan of the parent company.