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Registered Number: 15260048
England and Wales
ESSEX ELECTRICAL & MECHANICAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Essex Electrical & Mechanical Ltd Contents Page For the year ended 30 November 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Essex Electrical & Mechanical Ltd Company Information For the year ended 30 November 2025
Director | J Kingsley
Registered Number | 15260048
Registered Office | 120 Grange Road Billericay Essex CM11 2SA
Accountants | Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP
1

Essex Electrical & Mechanical Ltd Director's Report For the year ended 30 November 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 November 2025 Principal activities The companys principal activity during the year was the sale of other specialised construction activities not elsewhere classified Director The director who served the company throughout the year was as follows:
J Kingsley
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- J Kingsley Director
Date approved: 19 January 2026 2

Essex Electrical & Mechanical Ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 30 November 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 19 January 2026 3

Essex Electrical & Mechanical Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 49,457 |  | 26,916
|  | 49,457 |  | 26,916
Current assets |  |  |
Stocks | 4 | 160,000 |  | 112,000
Debtors | 5 | 134,671 |  | 89,062
Cash at bank and in hand |  | 3,485 |  | 2,115
|  | 298,156 |  | 203,177
Creditors: amount falling due within one year | 6 | (153,807) |  | (109,750)
Net current assets |  | 144,349 |  | 93,427
Total assets less current liabilities |  | 193,806 |  | 120,343
Net assets |  | 193,806 |  | 120,343
Capital and reserves |  |  |
Called up share capital | 7 | 1 |  | 1
Profit and loss account |  | 193,805 |  | 120,342
Shareholders' funds |  | 193,806 |  | 120,343
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 19 January 2026 and were signed by:
------------------------------- J Kingsley Director
4

Essex Electrical & Mechanical Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Essex Electrical & Mechanical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15260048, registration address 120 Grange Road, Billericay, Essex, CM11 2SA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Straight Line
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 21,400 |  | 11,745 |  | 1,316 |  | 34,461
Additions | - |  | 32,443 |  | 587 |  | 33,030
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 21,400 |  | 44,188 |  | 1,903 |  | 67,491
Depreciation
At 01 December 2024 | 4,280 |  | 2,936 |  | 329 |  | 7,545
Charge for year | 3,424 |  | 6,759 |  | 306 |  | 10,489
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 7,704 |  | 9,695 |  | 635 |  | 18,034
Net book values
Closing balance as at 30 November 2025 | 13,696 |  | 34,493 |  | 1,268 |  | 49,457
Opening balance as at 01 December 2024 | 17,120 |  | 8,809 |  | 987 |  | 26,916
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 160,000 |  | 112,000
| 160,000 |  | 112,000
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 52,075 |  | 25,374
Other Debtors | 60,282 |  | 53,702
CIS Control Account | 9,215 |  | 6,875
Directors' Current Accounts | 7,282 |  | 0
VAT | 5,817 |  | 3,111
| 134,671 |  | 89,062
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 37,869 |  | 81,152
Corporation Tax | 62,620 |  | 28,598
Other Creditors | 25,000 |  | 0
Obligations under HP/Financial Leases | 28,318 |  | 0
| 153,807 |  | 109,750
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
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