31 October 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104342222024-10-312025-10-30104342222025-10-30104342222024-10-3010434222core:WithinOneYear2025-10-3010434222core:WithinOneYear2024-10-3010434222core:AfterOneYear2025-10-3010434222core:AfterOneYear2024-10-3010434222bus:RegisteredOffice2024-10-312025-10-30104342222023-10-312024-10-3010434222bus:Director12024-10-312025-10-301043422212024-10-312025-10-3010434222countries:EnglandWales2024-10-312025-10-3010434222bus:AuditExemptWithAccountantsReport2024-10-312025-10-3010434222bus:PrivateLimitedCompanyLtd2024-10-312025-10-3010434222bus:Micro-entities2024-10-312025-10-3010434222bus:FullAccounts2024-10-312025-10-30
Company registration number:
10434222
ESSEX MOBILE WELDING LTD
Unaudited Filleted Financial Statements for the year ended
30 October 2025
ESSEX MOBILE WELDING LTD
Statement of Financial Position
30 October 2025
20252024
££
Fixed assets
29,040
 
32,584
 
   
Current assets
112,018
 
97,034
 
Creditors: amounts falling due within one year
(15,068
 )
(8,225
 )
Net current assets
96,950
 
88,809
 
Total assets less current liabilities
125,990
 
121,393
 
Creditors: amounts falling due after more than one year
(27,842
 )
(31,482
 )
Net assets
98,148
 
89,911
 
   
Capital and reserves
98,148
 
89,911
 

Notes to the Financial Statements

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
15 NIGHTINGALE CLOSE
,
SOUTHEND ON SEA
,
ESSEX
,
SS2 6SZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
30 October 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2026
, and are signed on behalf of the board by:
MR DANIEL ASHCROFT
Director
Company registration number:
10434222