| Essex Marine Investments Limited |
Registered number |
| Balance Sheet |
06680971 |
| as at 31 August 2025 |
|
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
20,441 |
|
|
20,441 |
|
| Current assets |
| Cash at bank and in hand |
100 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
3 |
|
(20,441) |
|
|
(20,441) |
|
|
|
|
|
|
|
| Net current liabilities |
(20,341) |
|
|
(20,341) |
|
| Net assets |
100 |
|
|
100 |
|
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
100 |
|
|
100 |
|
| Shareholders' funds |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
|
| E A Byford |
| Director |
| Approved by the board on 27 May 2026 |
|
| Essex Marine Investments Limited |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention. |
|
|
Non trading status |
|
The company did not undertake any trading activity during either the year ended 31 August 2025 or the year ended 31 August 2024 and accordingly a profit and loss account has not been prepared. |
|
|
Freehold land |
|
Freehold land is stated at cost and is not subject to any charge for depreciation. |
|
|
|
| 2 |
Tangible fixed assets |
| Freehold |
| land |
| £ |
|
Cost |
|
At 1 September 2024 |
20,441 |
|
At 31 August 2025 |
20,441 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2024 |
- |
|
At 31 August 2025 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2025 |
20,441 |
|
At 31 August 2024 |
20,441 |
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
20,441 |
|
20,441 |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Controlling parties |
|
|
At 31 August 2025 the company was a controlled by J Byford and J McHattie, who between them owned the company's entire issued share capital. |
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|
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| 5 |
Other information |
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Essex Marine Investments Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |