2024-07-08 2025-07-31 15824392 NORTH ESSEX SERVICES LTD false 15824392 2024-07-08 2025-07-31 15824392 uk-bus:Director1 2024-07-08 2025-07-31 15824392 uk-bus:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15824392 uk-bus:Micro-entities 2024-07-08 2025-07-31 15824392 uk-bus:FullAccounts 2024-07-08 2025-07-31 15824392 uk-bus:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15824392 2024-07-08 15824392 2025-07-31 15824392 2024-07-31 xbrli:pure iso4217:GBP 15824392 2023-07-08 2024-07-31

Company Registration Number: 15824392 (England and Wales)
15824392
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
NORTH ESSEX SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Iain Campbell Mckenzie
2024-07-08
NORTH ESSEX SERVICES LTD Unaudited Filleted Financial Statement For 389 days period from 8 July 2024 to 31 July 2025

NORTH ESSEX SERVICES LTD Contents For 389 days period from 8 July 2024 to 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

NORTH ESSEX SERVICES LTD Company Information For 389 days period from 8 July 2024 to 31 July 2025

Director |  | Iain Campbell Mckenzie
Company number |  | 15824392
Registered office |  | 71-75 Shelton Street
|  | Covent Garden
|  | London
|  | WC2H 9JQ
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

NORTH ESSEX SERVICES LTD Statement of Financial Position For 389 days period from 8 July 2024 to 31 July 2025

2025-07-31
|  | 2025
|  | £
Current assets |  | 4,246
Cash in hand/bank |  | 1,608
Creditors: Amounts falling due within one year |  | (4,107)
Net current assets/(liabilities) |  | 139
Total assets less current liabilities |  | 139
Net assets/(liabilities) |  | 139
Capital and reserves |  | 139
Called up share capital |  | 1
Profit and loss account |  | 138
Shareholder's fund |  | 139
(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 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
(2) Directors advances, credit and guarantees
Overdrawn
The Director owed £2,638.22 at the yearend which was repaid on 06 April 2026.
(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 June 2026 and signed on behalf of the board by: 2026-06-16
.............................
Iain Campbell Mckenzie (Director)
Company registration number. 15824392