Company Accounts and Tax Online 14204921 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 14204921 2023-06-30 2024-06-30 14204921 2025-06-30 14204921 2024-07-01 2025-06-30 14204921 2024-06-30 14204921 countries:EnglandWales 2024-07-01 2025-06-30 14204921 curr:PoundSterling 2024-07-01 2025-06-30 14204921 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14204921 uk-bus:Micro-entities 2024-07-01 2025-06-30 14204921 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14204921 uk-bus:FullAccounts 2024-07-01 2025-06-30 14204921 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14204921 uk-bus:Director1 2024-07-01 2025-06-30 14204921 uk-bus:Director1 2024-07-01 14204921 uk-bus:Director1 2025-06-30 14204921 core:AfterOneYear 2025-06-30 14204921 core:AfterOneYear 2024-06-30 14204921 core:WithinOneYear 2025-06-30 14204921 core:WithinOneYear 2024-06-30 14204921 core:WithinOneYear 2024-07-01 2025-06-30 14204921 core:AfterOneYear 2025-06-30 14204921 core:AfterOneYear 2024-06-30 14204921 core:AfterOneYear 2024-07-01 2025-06-30 14204921 core:ShareCapital 2025-06-30 14204921 core:ShareCapital 2024-06-30 14204921 core:RevaluationReserve 2025-06-30 14204921 core:RevaluationReserve 2024-06-30 14204921 core:RetainedEarningsAccumulatedLosses 2025-06-30 14204921 core:RetainedEarningsAccumulatedLosses 2024-06-30 14204921 1 2024-07-01 2025-06-30

# ESSENTIAL RENOVATIONS LTD

## Company Registration Number:
14204921 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ESSENTIAL RENOVATIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ESSENTIAL RENOVATIONS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Thistle Lodge Southend Road Howe Green Chelmsford England CM2 7TE
Company Registration Number: |  | 14204921 (England and Wales)

# ESSENTIAL RENOVATIONS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 133,156 | 112,207
Other Income | 102 | 111
Cost of Materials | ( 44,340 ) | ( 31,586 )
Staff Costs | ( 82,582 ) | ( 62,719 )
Other charges | ( 1,787 ) | ( 12,549 )
Profit or (Loss) for Period | 4,549 | 5,464

# ESSENTIAL RENOVATIONS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 14,292 | 16,471
Current assets: | 23,052 | 18,990
Net current assets (liabilities): | 23,052 | 18,990
Total assets less current liabilities: | 37,344 | 35,461
Creditors: amounts falling due after more than one year: | ( 19,791 ) | ( 19,791 )
Total net assets (liabilities): | 17,553 | 15,670
Capital and reserves: | 17,553 | 15,670

# ESSENTIAL RENOVATIONS LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Martin Pye
Status: Director

The notes form part of these financial statements

# ESSENTIAL RENOVATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# ESSENTIAL RENOVATIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No