Registration number: 09852075

Essex Inventory Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Essex Inventory Services Limited

Company Information

Director

Ms Julie Catherine James

Registered office

35 Victoria Road Romford Essex RM1 2LH

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Essex Inventory Services Limited

(Registration number: 09852075)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	3,547	3,894
Creditors: Amounts falling due within one year	(3,501)	(3,247)
Total assets less current liabilities	46	647
Accruals and deferred income	(684)	(684)
	(638)	(37)
Capital and reserves	(638)	(37)

Essex Inventory Services Limited

(Registration number: 09852075)
Balance Sheet as at 30 November 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Victoria Road
Romford
Essex
RM1 2LH
United Kingdom

These financial statements were authorised for issue by the director on 7 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2026
 

......................................... Ms Julie Catherine James Director