East Essex IT Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05588294

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,250		9,577

			9,250		9,577
CURRENT ASSETS
Debtors	5	15,100		22,724
Cash at bank and in hand		7,295		29,451

		22,395		52,175
Creditors: Amounts Falling Due Within One Year	6	(27,507 )		(37,469 )

NET CURRENT ASSETS (LIABILITIES)			(5,112 )		14,706

TOTAL ASSETS LESS CURRENT LIABILITIES			4,138		24,283

NET ASSETS			4,138		24,283

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			4,136		24,281

SHAREHOLDERS' FUNDS			4,138		24,283

Page 1

Page 2

East Essex IT Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Charlotte Adkins

Director

17 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

East Essex IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05588294 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing balance
Motor Vehicles	25% Reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

Page 3

Page 4

East Essex IT Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 November 2024	24,291	21,554	45,845
Additions	1,517	-	1,517

As at 31 October 2025	25,808	21,554	47,362

Depreciation
As at 1 November 2024	16,514	19,754	36,268
Provided during the period	1,394	450	1,844

As at 31 October 2025	17,908	20,204	38,112

Net Book Value
As at 31 October 2025	7,900	1,350	9,250

As at 1 November 2024	7,777	1,800	9,577

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	15,100	22,724

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,480	1,531
Other creditors	6,137	12,754
Taxation and social security	18,890	23,184

	27,507	37,469

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 4

Page 5

East Essex IT Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	75,000	40,000

Page 5