Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 false 3 2024-10-01 false No description of principal activity 4 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00326668 2024-10-01 2025-09-30 00326668 2023-10-01 2024-09-30 00326668 2025-09-30 00326668 2024-09-30 00326668 c:Director2 2024-10-01 2025-09-30 00326668 d:CurrentFinancialInstruments 2025-09-30 00326668 d:CurrentFinancialInstruments 2024-09-30 00326668 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00326668 c:FullAccounts 2024-10-01 2025-09-30 00326668 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00326668 c:Micro-entities 2024-10-01 2025-09-30 00326668 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 00326668 ESSEX CONSTRUCTION COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
ESSEX CONSTRUCTION COMPANY LIMITED REGISTERED NUMBER: 00326668 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 233,926 |  | 232,640 |
Creditors: amounts falling due within one year | (56,948) |  | (49,069) |
Net current assets |  | 176,978 |  | 183,571
Total assets less current liabilities |  | 176,978 |  | 183,571
Net assets |  | 176,978 |  | 183,571
Capital and reserves |  | 176,978 |  | 183,571
Page 1
ESSEX CONSTRUCTION COMPANY LIMITED REGISTERED NUMBER: 00326668 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
Essex Construction Company Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 00326668. The address of the registered office is Haslers, Old Station Road, Loughton, IG10 4PL.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2024 - 4). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 March 2026.
L J Crew-Joseph
Director
1. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 55,268 | 47,425
| Accruals and deferred income | 1,680 | 1,644
|  | 56,948 | 49,069
Page 2