1 April 2024 true No description of principal activity Taxfiler 2024.6 11279930business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112799302024-03-31 11279930business:EntityHasNeverTraded2024-04-012025-03-31 112799302024-04-012025-03-31 11279930business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11279930business:FilletedAccounts2024-04-012025-03-31 112799302025-03-31 11279930business:Director12024-04-012025-03-31 11279930business:RegisteredOffice2024-04-012025-03-31 112799302024-03-31 11279930core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11279930core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11279930core:PreviouslyStatedAmount2025-03-31 11279930core:PreviouslyStatedAmount2024-03-31 11279930business:SmallEntities2024-04-012025-03-31 11279930countries:EnglandWales2024-04-012025-03-31 112799302023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11279930 (England and Wales)
ESSEX DETAILING LIMITED Unaudited accounts for the year ended 31 March 2025
ESSEX DETAILING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESSEX DETAILING LIMITED Company Information for the year ended 31 March 2025
Director
Mohammad Raihan Hannan
Company Number
11279930 (England and Wales)
Registered Office
216 GANTSHILL CRESCENT ILFORD ESSEX IG2 6TR UNITED KINGDOM
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ESSEX DETAILING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 December 2025 and were signed on its behalf by
Mohammad Raihan Hannan Director Company Registration No. 11279930
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ESSEX DETAILING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ESSEX DETAILING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11279930. The registered office is 216 GANTSHILL CRESCENT, ILFORD, ESSEX, IG2 6TR, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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