The Essex Room Project Ltd.

Registered number: 11296057

	2026	2025
	£	£

Current assets	15,472	58,158
Creditors: Amounts Falling Due Within One Year	(15,000 )	(21,057 )

NET CURRENT ASSETS	472	37,101

TOTAL ASSETS LESS CURRENT LIABILITIES	472	37,101

Creditors: Amounts Falling Due After More Than One Year	-	(1,653 )

NET ASSETS	472	35,448

CAPITAL AND RESERVES	472	35,448

Notes

1. General Information

The Essex Room Project Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11296057 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS. The company's principal activity continues to be that of construction activities.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Danny Willis	8,018	10,368	12,000	-	6,386
Mr Richard Nicola	3,018	10,368	7,000	-	6,386

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Nicola

Director

30/06/2026