Registrar

Registration number: 07747784

Essex Reptile Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Essex Reptile Limited

Company Information

Director

Mr R Blake

Registered office

106 South Street Braintree Essex CM7 3QQ

Bankers

Santander UK Plc Bridle Road Bootle Merseyside L30 4GB

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Essex Reptile Limited

(Registration number: 07747784)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	49,621	23,089
Current assets	312,788	257,259
Prepayments and accrued income	2,997	11,031
Creditors: Amounts falling due within one year	(341,388)	(258,006)
Net current (liabilities)/assets	(25,603)	10,284
Total assets less current liabilities	24,018	33,373
Accruals and deferred income	(3,445)	(3,777)
	20,573	29,596
Capital and reserves	20,573	29,596

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2026
 

 

Mr R Blake
Director

Essex Reptile Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
106 South Street
Braintree
Essex
CM7 3QQ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £138,583 (2024 - £8,083).

4	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Directors loan account	9,458	1,165	(10,623)	-

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Directors loan account	5,868	5,755	(2,165)	9,458