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Essex Media Walls Ltd

Registered Number:15237166

For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements

2
For the period ended 31 October 2024
Essex Media Walls Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15237166

As at 31 October 2024

Essex Media Walls Ltd
Statement of Financial Position

£

2024

Notes

Fixed assets

Property, plant and equipment

267
2
267

Current assets

Trade and other receivables

3,994
3

Cash and cash equivalents

5,018
9,012

Trade and other payables: amounts falling due within one
year

(6,325)
4
2,687
Net current assets

Total assets less current liabilities

2,954
2,954
Net assets/liabilities

Capital and reserves

Called up share capital

1

Retained earnings

2,953
2,954
Shareholders' funds

For the period ended 31 October 2024 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Mark James Harris Director

These financial statements were approved and authorised for issue by the Board on 20 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the period ended 31 October 2024
Essex Media Walls Ltd
Notes to the Financial Statements
Statutory Information

Essex Media Walls Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15237166.

Principal place of business:

9 Kent Elms Close
Southend on Sea
Essex
SS2 6UB

Registered address:

Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

356

Additions

At 31 October 2024

356

Provision for depreciation and impairment

Charge for period
89

At 31 October 2024

89

At 31 October 2024

Net book value

267

3. Trade and other receivables

2024

£

Trade debtors

3,994

2 of 3
5
For the period ended 31 October 2024
Essex Media Walls Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024

£

Trade creditors

1,123

Taxation and social security

3,122

Other creditors

2,080
6,325

5. Average number of persons employed

During the year the average number of employees was 1
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