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Company Registration No. 05713440 (England and Wales)
Essex Real Estates Limited Unaudited accounts for the year ended 28 February 2025
Essex Real Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Essex Real Estates Limited Company Information for the year ended 28 February 2025
Director
Yaseen Ali NOORKHAN
Company Number
05713440 (England and Wales)
Registered Office
357 Eastern Avenue Gants Hill Ilford Essex IG2 6NE United Kingdom
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Essex Real Estates Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
112,968
111,490
Cash at bank and in hand
25,700
11,036
138,668
122,526
Creditors: amounts falling due within one year
6
(165,558)
(81,594)
Net current (liabilities)/assets
(26,890)
40,932
Total assets less current liabilities
(26,890)
40,932
Creditors: amounts falling due after more than one year
7
(38,821)
(52,643)
Net liabilities
(65,711)
(11,711)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(65,713)
(11,713)
Shareholders' funds
(65,711)
(11,711)
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 her 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 20 February 2026 and were signed on its behalf by
Yaseen Ali NOORKHAN Director Company Registration No. 05713440
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Essex Real Estates Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Essex Real Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05713440. The registered office is 357 Eastern Avenue, Gants Hill Ilford, Essex, IG2 6NE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
9,552
At 28 February 2025
9,552
Depreciation
At 1 March 2024
9,552
At 28 February 2025
9,552
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,253
12,056
Other debtors
-
22,028
14,253
34,084
Amounts falling due after more than one year
Other debtors
98,715
77,406
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Essex Real Estates Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
32,410
22,566
Trade creditors
5,726
3,006
Taxes and social security
64,730
51,038
Other creditors
59,680
4,984
Loans from directors
3,012
-
165,558
81,594
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
38,821
52,643
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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