Company Registration No. 10613927 (England and Wales)
ESSEX SJ MOBILE VALLET LTD
Annual report and accounts
for the year ended 28 February 2025
ESSEX SJ MOBILE VALLET LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
1,619
822
Creditors: amounts falling due within one year
(217)
(133)
Net current assets
6,402
5,689
Total assets less current liabilities
6,402
5,689
Creditors: amounts falling due after more than one year
(3,842)
(4,055)
Called up share capital
100
100
Profit and loss account
2,460
1,534
Shareholders' funds
2,560
1,634
For the year ending 28 February 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 29 November 2025 and were signed on its behalf by
MR SELLATHURAI SRIKATHIRKAMANATHAN
Director
Company Registration No. 10613927
ESSEX SJ MOBILE VALLET LTD
Notes to the Accounts
for the year ended 28 February 2025
ESSEX SJ MOBILE VALLET LTD is a private company, limited by shares, registered in England and Wales, registration number 10613927. The registered office is 25 GAYSHAM HALL, LONGWOOD GARDENS, ILFORD, IG5 0EP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
217
133
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).