Essex Grounds Care Ltd

	Registered number
	15055857

	Essex Grounds Care Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

Essex Grounds Care Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Called up share capital not paid			1		1

Fixed assets
Tangible assets			20,277		31,195
			20,277		31,195

Current assets
Debtors		345		0
Cash at bank and in hand		18,347		29,501
		18,692		29,501

Creditors: amounts falling due within one year		(14,937)		(13,899)

Net current assets / (liabilities)			3,755		15,602

Total assets less current liabilities			24,033		46,798

Creditors: amounts falling due after more than one year			(8,708)		(14,452)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			15,325		32,346

Capital and reserves
Called up share capital			1		1
Profit and loss account			15,324		32,345
Shareholders' funds			15,325		32,346

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Letchford

Director

Approved by the board on 22 May 2026

Company Number: 15055857 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

124-128 City Road
London
EC1V 2NX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2025	2024
Average number of employees during the period	0	0