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Logo On Report
Registered Number: 09241882


 

 

 

ESSEX ELECTRICAL SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Essex Electrical Solutions Ltd
Contents Page
For the year ended 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
30 September 2024



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED
4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 33,572    36,873 
33,572    36,873 
Current assets      
Stocks 0    26,271 
Debtors 175,061    55,693 
Cash at bank and in hand 110,017    143,987 
285,078    225,951 
Creditors: amount falling due within one year (34,683)   (39,330)
Net current assets 250,395    186,621 
 
Total assets less current liabilities 283,967    223,494 
Creditors: amount falling due after more than one year (30,404)   (23,760)
Provisions for liabilities (7,301)   (7,301)
Net assets 246,262    192,433 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 246,261    192,432 
Shareholders' funds 246,262    192,433 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Daniel Mgilligan
Director
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General Information
Essex Electrical Solutions Ltd is a private company, limited by shares, registered in , registration number 09241882, registration address 7 Fanton Chase, Wickford, Essex, SS11 8QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 573    40,941    7,801    49,315 
Additions -    5,694    -    5,694 
Disposals -    (4,250)   -    (4,250)
At 30 September 2024 573    42,385    7,801    50,759 
Depreciation
At 01 October 2023 381    8,819    3,242    12,442 
Charge for year 29    5,211    684    5,924 
On disposals -    (1,179)   -    (1,179)
At 30 September 2024 410    12,851    3,926    17,187 
Net book values
Closing balance as at 30 September 2024 163    29,534    3,875    33,572 
Opening balance as at 01 October 2023 192    32,122    4,559    36,873 


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