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| Company registration number: | 09496754
| Annual report and unaudited financial statements
| for the year ended 31 March 2026
| for
| Essex Ductwork Services Ltd
| Pages for filing with the Registrar

| Company registration number: | 09496754
| Essex Ductwork Services Ltd
| Balance sheet
| as at 31 March 2026
|  |  | 2026 |  | 2025
|  |  |  | £ |  | £ |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 97,151 |  |  |  | 101,561 |  |
| Debtors |  |  | 455,149 |  |  |  | 234,170 |  |
| Cash at bank and in hand |  |  | 203,596 |  |  |  | 173,166 |  |
|  |  |  |  |  | 755,896 |  |  |  | 508,897
| Creditors: amounts falling due within one year |  |  |  |  | (684,822) |  |  |  | (345,338)
| Net current assets |  |  |  |  | 71,074 |  |  |  | 163,559
| Creditors: Amounts falling due after more than one year |  |  |  |  | - |  |  |  | (36,014)
| NET ASSETS |  |  |  |  | 71,074 |  |  |  | 127,545
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 2 |  |  |  | 2
| Profit and loss account |  |  |  |  | 71,072 |  |  |  | 127,543
| TOTAL EQUITY |  |  |  |  | 71,074 |  |  |  | 127,545
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 09496754
| Essex Ductwork Services Ltd
| Balance sheet - continued
| as at 31 March 2026
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr N Dickson, Director |  |
| 19 June 2026 |  |
| 2

| Essex Ductwork Services Ltd
| Notes to the financial statements
| for the year ended 31 March 2026
| 1 | Company information
|  | Essex Ductwork Services Ltd is a private company registered in England and Wales. Its registered number is 09496754. The company is limited by shares. Its registered office is Rowneybury Bungalow, Harlow Road, Sawbridgeworth, Hertfordshire, CM21 0AJ.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|  | Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3

| Essex Ductwork Services Ltd
| Notes to the financial statements - continued
| for the year ended 31 March 2026
| 2 | Accounting policies - continued
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 13 (2025 - 12).
| 4 | Taxation
|  | The taxation charge is made up of net corporation tax for the year of £38735 and R & D Tax Credits repayable of £174699.
| 4