1 October 2024 v2026.24.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP109554612024-10-012025-09-30109554612025-09-30109554612023-10-012024-09-30109554612024-09-3010955461core:WithinOneYear2025-09-3010955461core:WithinOneYear2024-09-3010955461bus:RegisteredOffice2024-10-012025-09-3010955461bus:Director12024-10-012025-09-301095546112024-10-012025-09-3010955461countries:EnglandWales2024-10-012025-09-3010955461bus:AuditExemptWithAccountantsReport2024-10-012025-09-3010955461bus:PrivateLimitedCompanyLtd2024-10-012025-09-3010955461bus:Micro-entities2024-10-012025-09-3010955461bus:FullAccounts2024-10-012025-09-30
Company registration number:
10955461
Essex Medical Training Limited
Unaudited Financial Statements for the year ended
30 September 2025
Essex Medical Training Limited
Income Statement
Year ended
30 September 2025
20252024
££
Turnover
357,563
 
366,126
 
Other income
660
 
1,913
 
358,223   368,039  
   
Cost of raw materials and consumables
(7,120
 )
(3,576
 )
Staff costs
(131,759
 )
(120,839
 )
Depreciation and other amounts written off assets
(361
 )
(1,566
 )
Other charges
(197,612
 )
(183,998
 )
Tax
(4,100
 )
(12,434
 )
Profit
17,271
 
45,626
 
Essex Medical Training Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
1,721
 
1,866
 
   
Current assets
144,098
 
170,380
 
Creditors: amounts falling due within one year
(47,471
 )
(49,153
 )
Net current assets
96,627
 
121,227
 
Total assets less current liabilities
98,348
 
123,093
 
Accruals and deferred income
(1,272
 )
(788
 )
Net assets
97,076
 
122,305
 
   
Capital and reserves
97,076
 
122,305
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).

3 Director's advances, credit and guarantees

At the beginning of the year, the Director was owed £15,992. During the year, the company received a further unsecured loan of £5,835 from the director of the company. The loan is interest free and has no fixed date for repayment. At the end of the year the Director was owed £21,827.
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2026
, and are signed on behalf of the board by:
Mr D Jones
Director
Company registration number:
10955461