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REGISTERED NUMBER: 11511073 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

Essex Auto Logistics Limited

Essex Auto Logistics Limited (Registered number: 11511073)

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 6 |

Essex Auto Logistics Limited

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mr Barry Hainsworth

| REGISTERED OFFICE: | 142 Ridgeways

| Harlow, Essex

| England

| CM17 9HH

| REGISTERED NUMBER: | 11511073 (England and Wales)

| ACCOUNTANTS: | Accountancy Solutions

| 143 Eastfield Road

| Peterborough

| Cambridgeshire

| PE1 4AU

Essex Auto Logistics Limited (Registered number: 11511073)

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 539 |  | 674 |  |

CURRENT ASSETS

Debtors | 5 | 3,207 |  | 7,230 |  |

Cash at bank and in hand | 2,005 |  | 1,335 |  |

5,212 |  | 8,565 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,420 |  | 327 |  |

NET CURRENT ASSETS | 3,792 |  | 8,238 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,331 |  | 8,912 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 8 | 4,330 |  | 8,911 |  |

SHAREHOLDERS' FUNDS | 4,331 |  | 8,912 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

Essex Auto Logistics Limited (Registered number: 11511073)

Balance Sheet - continued

31 July 2025

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

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

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

Mr Barry Hainsworth - Director

Essex Auto Logistics Limited (Registered number: 11511073)

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Essex Auto Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures

| and

| fittings

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 1,314 |  |

| DEPRECIATION

| At 1 August 2024 | 640 |  |

| Charge for year | 135 |  |

| At 31 July 2025 | 775 |  |

| NET BOOK VALUE

| At 31 July 2025 | 539 |  |

| At 31 July 2024 | 674 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Director's current account | 3,207 |  | 7,230 |  |

Essex Auto Logistics Limited (Registered number: 11511073)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Corporation Tax | 1,420 |  | 327 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | 8,911 |  |

| Profit for the year | 5,919 |  |

| Dividends | (10,500 | ) |

| At 31 July 2025 | 4,330 |  |

Essex Auto Logistics Limited

Report of the Accountants to the Director of

Essex Auto Logistics Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................