Company Registration No. 05913825 (England and Wales)
Essex Electrical Wholesalers (Braintree) Limited
Unaudited financial statements
for the year ended 30 September 2025
Pages for filing with the registrar
Essex Electrical Wholesalers (Braintree) Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Essex Electrical Wholesalers (Braintree) Limited
Balance sheet
As at 30 September 2025
1
30 September 2025
27 September 2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
-
-
Called up share capital
2
100
100

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
P-O Brial
Director
Company Registration No. 05913825
Essex Electrical Wholesalers (Braintree) Limited
Notes to the financial statements
For the year ended 30 September 2025
2
1
Accounting policies
Company information

Essex Electrical Wholesalers (Braintree) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 3 - 4 Scimitar Park, Courtauld Road, Basildon, Essex, SS13 1ND.

During the current and previous year, the company has not traded and was dormant.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
Essex Electrical Wholesalers (Braintree) Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
3
3
Parent company

Manutan Traders Group Limited is the immediate parent company by virtue of its ownership of the entire share capital of the Company.

The Company's ultimate parent company is Manutan Holdings SAS, an unquoted company, incorporated in France.

The largest group in which the results of the C ompany are consolidated is that headed by Manutan Holding SAS, incorporated in France. The consolidated financial statements are available upon request from Manutan Holdings SAS, ZAC du Parc des Tulipes, Avenue du 21eme Siede, 95506 Gonesse, France.

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