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Company Registration No. 11146651 (England and Wales)
Essex Drive Construction Ltd Unaudited accounts for the year ended 31 January 2025
Essex Drive Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Essex Drive Construction Ltd Company Information for the year ended 31 January 2025
Director
Mr C Clarke
Company Number
11146651 (England and Wales)
Registered Office
Unit C Prout Industrial Est Point Road Canvey Island Essex SS8 7TJ United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Essex Drive Construction Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,140
362
Cash at bank and in hand
100
100
2,240
462
Creditors: amounts falling due within one year
5
(2,567)
(387)
Net current (liabilities)/assets
(327)
75
Net (liabilities)/assets
(327)
75
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(427)
(25)
Shareholders' funds
(327)
75
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Mr C Clarke Director Company Registration No. 11146651
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Essex Drive Construction Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Essex Drive Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11146651. The registered office is Unit C Prout Industrial Est, Point Road, Canvey Island, Essex, SS8 7TJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,140
362
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,017
(138)
Accruals
550
525
2,567
387
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Essex Drive Construction Ltd Notes to the Accounts for the year ended 31 January 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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