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Essex Builders & Decorators Ltd

Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025
Company registration number:09040952
1
Essex Builders & Decorators Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Essex Builders & Decorators Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Officers

Directors:
Marius Rackys
Registered office address:
2 Ludlow Mews
Basildon
Essex
SS13 3RP
3
Essex Builders & Decorators Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Balance sheet

1 Jun 2024 to 31 May 2025
ACCOUNTS01 JUN 2024 to 31 MAY 2025
(£)
01 JUN 2023 to 31 MAY 2024
(£)
Called-up share capital not paid00
Fixed asset19162160
Current assets21381(6959)
Prepayments and accrued income00
Creditors-amounts falling due within one year(90697)(72082)
Net current assets (liabilities)(69316)(79040)
Total assets less current liabilities£ (67400)£ (76880)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (67400)£ (76880)
Capital and reserves£ (67400)£ (76880)
5
Essex Builders & Decorators Ltd
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Notes to the financial statements

1 Jun 2024 to 31 May 2025

General information

Essex Builders & Decorators Ltd is a private limited company, limited by shares, registered in England and Wales. The Company's registration number is: 09040952. Registered address: 2 Ludlow Mews Basildon SS13 3RP The presentation currency of the financials is £ sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was building completion and finishing.

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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