| Registered number: 10266063 | ||||||||
| FOR THE YEAR ENDED 31 JULY 2025 | ||||||||
| Prepared By: | ||||||||
| McMillan Rose & Co Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Haltgate House | ||||||||
| 52a Hullbridge Road | ||||||||
| South Woodham Ferrrers | ||||||||
| Essex | ||||||||
| CM3 5NH | ||||||||
| ESSEX TRANSPORT SERVICES LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 JULY 2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10266063 | ||||||||
| ACCOUNTANTS | ||||||||
| McMillan Rose & Co Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Haltgate House | ||||||||
| 52a Hullbridge Road | ||||||||
| South Woodham Ferrrers | ||||||||
| Essex | ||||||||
| CM3 5NH | ||||||||
| ESSEX TRANSPORT SERVICES LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 JULY 2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| ESSEX TRANSPORT SERVICES LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 1,276,170 | 967,903 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (411,043) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 1,217,552 | 726,439 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 8 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 9 | |||||||||
| Profit and loss account | 766,548 | 807,585 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ESSEX TRANSPORT SERVICES LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 JULY 2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | reducing balance 10% | |||||||
| Equipment | reducing balance 25% | |||||||
| Motor Cars | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 1d. Leasing Commitments | ||||||||
| Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 52 | |||||
| ESSEX TRANSPORT SERVICES LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||||
| Plant and | ||||||||||||
| Machinery Etc. | Total | |||||||||||
| £ | £ | |||||||||||
| Cost | ||||||||||||
| At 1 August 2024 | 3,328,243 | 3,328,243 | ||||||||||
| Additions | 1,424,669 | 1,424,669 | ||||||||||
| Disposals | (963,321) | (963,321) | ||||||||||
| At 31 July 2025 | 3,789,591 | 3,789,591 | ||||||||||
| Depreciation | ||||||||||||
| At 1 August 2024 | 957,661 | 957,661 | ||||||||||
| Disposals | (395,320) | (395,320) | ||||||||||
| For the year | 245,990 | 245,990 | ||||||||||
| At 31 July 2025 | 808,331 | 808,331 | ||||||||||
| Net Book Amounts | ||||||||||||
| At 31 July 2025 | 2,981,260 | 2,981,260 | ||||||||||
| At 31 July 2024 | 2,370,582 | 2,370,582 | ||||||||||
| The directors consider that the commercial vehicles are being kept longer. Also, they consider that the residual value will be higher due to the fact that the vehicles are being regularly serviced and kept in good order. For these reasons, the directors have decided that a depreciation rate of 10% is appropriate. | ||||||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Trade debtors | 773,333 | 683,407 | ||||||
| Other debtors | 1,408 | 1,408 | ||||||
| 774,741 | 684,815 | |||||||
| ESSEX TRANSPORT SERVICES LTD | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | ||||||||
| Trade creditors | 290,067 | 165,741 | ||||||
| Taxation and social security | 287,869 | 319,547 | ||||||
| Other creditors | 1,074,049 | 812,057 | ||||||
| 1,755,995 | 1,378,946 | |||||||
| Included within other creditors are obligations under finance leases | 256,598 | 275,504 | ||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | 367,008 | 288,648 | ||||||
| Other creditors | 850,544 | 437,791 | ||||||
| 1,217,552 | 726,439 | |||||||
| Included in other creditors are: | ||||||||
| Obligations under finance leases | 144,837 | 321,844 | ||||||
| Obligations under hire purchase | 705,707 | 115,947 | ||||||
| 7. SECURED CREDITORS | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Amount of bank loans and overdrafts which are secured | 321,018 | - | ||||||
| Amount of other creditors which are secured | 1,562,932 | 1,141,468 | ||||||
| Included in Other Creditors is the hire purchase and finance lease liabilities. These liabilities are secured on the assets that the finance applies to. | ||||||||
| ESSEX TRANSPORT SERVICES LTD | ||||||||
| 8. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 517,235 | 425,415 | ||||||
| 517,235 | 425,415 | |||||||
| 9. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 10. OTHER FINANCIAL COMMITMENTS | ||||||||
| At 31 July 2025 the company was committed to making the following payments under non-cancellable operating leases: | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Operating leases | 83,776 | 78,400 | ||||||