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Registered number: 15190848

Essex Repair Specialists Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Essex Repair Specialists Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Luke Caston

REGISTERED OFFICE

38 Kings Road

Halstead

Essex

CO9 1HA

COMPANY DETAILS

Private company limited by shares registered in NI - Northern Ireland, registered number 15190848

Essex Repair Specialists Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Essex Repair Specialists Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				11,250				-
CURRENT ASSETS
Cash at bank and in hand				109				100
				109				100
CREDITORS: Amounts falling due within one year		4		7,685				-
NET CURRENT (LIABILITIES) / ASSETS						(7,576)				100
TOTAL ASSETS LESS CURRENT LIABILITIES						3,674				100
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						3,574				-
SHAREHOLDERS' FUNDS						3,674				100
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2026 and signed on their behalf by
.............................
Luke Caston
Director

Essex Repair Specialists Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
Additions		15,000		15,000
At 30/09/2025		15,000		15,000
Depreciation
For the year		3,750		3,750
At 30/09/2025		3,750		3,750
Net Book Amounts
At 30/09/2025		11,250		11,250

Essex Repair Specialists Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,173		-
Directors current account				12		-
Accruals				500		-
				7,685		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100