Essex Restoration Limited

Registered number: 08785313

	2025	2024
	£	£
Fixed assets	29,864	39,438

Current assets	57,763	45,611
Creditors: Amounts Falling Due Within One Year	(30,637 )	(25,067 )

NET CURRENT ASSETS	27,126	20,544

TOTAL ASSETS LESS CURRENT LIABILITIES	56,990	59,982

Creditors: Amounts Falling Due After More Than One Year	(30,353 )	(41,034 )
Accruals and deferred income	(500 )	(500 )

NET ASSETS	26,137	18,448

CAPITAL AND RESERVES	26,137	18,448

Notes

1. General Information

Essex Restoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785313 . The registered office is 3 Guild Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TG.

2. Average Number of Employees

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

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 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 Garry Joseph

Director

24/07/2026