ESSEX TRUCK REPAIRS LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	HAMMOND, Alex John
	SCOTT, Graham Colin


Registered Number	09663218 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £


Current Assets	90,444	76,935
Prepayments and accrued income	2,743	407
Creditors amounts falling due within one year	(86,267)	(55,908)
Net current assets (liabilities)	6,920	21,434

Total assets less current liabilities	6,920	21,434

Creditors amounts falling due after one year	(4,772)	(12,416)
Provisions for liabilities	-	(8,018)
Accruals and deferred income	(950)	(850)
Net assets (liabilities)	1,198	150
Capital and reserves	1,198	150

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:

HAMMOND, Alex John
Director

SCOTT, Graham Colin
Director

Registered Company No. 09663218