2 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12814326 2024-09-01 2025-08-31 12814326 2025-08-31 12814326 2024-08-31 12814326 2023-09-01 2024-08-31 12814326 2024-08-31 12814326 2023-08-31 12814326 bus:RegisteredOffice 2024-09-01 2025-08-31 12814326 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12814326 bus:Director1 2024-09-01 2025-08-31 12814326 core:WithinOneYear 2025-08-31 12814326 core:WithinOneYear 2024-08-31 12814326 core:AfterOneYear 2025-08-31 12814326 bus:Micro-entities 2024-09-01 2025-08-31 12814326 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12814326 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12814326 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12814326 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 12814326
Essex Pallets Limited
Unaudited filleted financial statements
31 August 2025
Essex Pallets Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Essex Pallets Limited
Directors and other information

| Director | J W Stringer
| Company number | 12814326
| Registered office | Units 6-7, Thurrock Commercial Park
|  | Juliette Way
|  | Purfleet
|  | Essex
|  | RM15 4YA
| Accountants | Pollock Taylor Ltd
|  | Chartered Certified Accountants
|  | Units 6-7, Thurrock Commercial Park
|  | Juliette Way
|  | Purfleet
|  | Essex
|  | RM15 4YA

Essex Pallets Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Essex Pallets Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Essex Pallets Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Essex Pallets Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Essex Pallets Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essex Pallets Limited and its director as a body for our work or for this report.
It is your duty to ensure that Essex Pallets Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Essex Pallets Limited. You consider that Essex Pallets Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Essex Pallets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pollock Taylor Ltd
Chartered Certified Accountants
Units 6-7, Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
22 January 2026
Essex Pallets Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 20,041 |  | 17,878 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 201,598 |  | 129,139 |  |
Creditors: amounts falling due within one year |  |  | ( 211,077) |  | ( 125,760) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 9,479) |  | 3,379 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 10,562 |  | 21,257 |  |
Creditors: amounts falling due after more than one year |  |  | ( 3,642) |  | - |  |
Provisions for liabilities |  |  | ( 3,140) |  | ( 2,583) |  |
Accruals and deferred income |  |  | ( 2,500) |  | ( 1,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1,280 |  | 17,174 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1,280 |  | 17,174 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Essex Pallets Limited
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2026 , and are signed on behalf of the board by:
J W Stringer
Director
Company registration number: 12814326
The company is a private company limited by shares, registered in England & Wales.