REGISTERED NUMBER: 11065150 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ESSEX DRYWALL SOLUTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,007

4,011

CURRENT ASSETS

91,974

82,921

CREDITORS

Amounts falling due within one year

(18,424

)

(16,563

)

NET CURRENT ASSETS

73,550

66,358

TOTAL ASSETS LESS CURRENT LIABILITIES

76,557

70,369

CAPITAL AND RESERVES

76,557

70,369

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Essex Drywall Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11065150

Registered office:

12 High Street

Stanford le Hope

Essex

SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Balance outstanding at start of year

41,970

35,454

Amounts advanced

8,000

6,516

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

49,970

41,970

The loan is included within other debtors, has been provided interest free and is repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The Company has a total commitments, guarantees and contingencies as at year end 2026 of £2,924 (2025: 8,774).

Included in the above are minimum lease payments under non-cancellable operating leases, falling due as follows:

2026

2025

£

£

Within one year

2,924

5,850

Between one and five years

2,924

2,924

8,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Mr SH Humphrys - Director