Company Registration No. 14271058 (England and Wales)
ESSEX INVENTORIES LTD
Unaudited accounts
for the year ended 31 August 2025
ESSEX INVENTORIES LTD
Unaudited accounts
Contents
ESSEX INVENTORIES LTD
Company Information
for the year ended 31 August 2025
Directors
J Maskell
M Maskell
Company Number
14271058 (England and Wales)
Registered Office
4 LAMBOURNE
CANVEY ISLAND
SS8 0FG
ENGLAND
Accountants
TJS Accountancy Services Ltd
Oakland cottacge
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
ESSEX INVENTORIES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
2,615
3,487
Cash at bank and in hand
12,103
1,302
Creditors: amounts falling due within one year
(6,582)
(5,303)
Net current liabilities
(2,571)
(2,783)
Called up share capital
100
100
Profit and loss account
(56)
604
Shareholders' funds
44
704
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
J Maskell
Director
Company Registration No. 14271058
ESSEX INVENTORIES LTD
Notes to the Accounts
for the year ended 31 August 2025
ESSEX INVENTORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14271058. The registered office is 4 LAMBOURNE, CANVEY ISLAND, SS8 0FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
(8,092)
1,218
ESSEX INVENTORIES LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,403
4,123
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).