Essex Ambulance Service Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 07434986

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		4,127
Cash at bank and in hand		439		7,902

		439		12,029
Creditors: Amounts Falling Due Within One Year	5	(58,500 )		(65,371 )

NET CURRENT ASSETS (LIABILITIES)			(58,061 )		(53,342 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(58,061 )		(53,342 )

NET LIABILITIES			(58,061 )		(53,342 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(58,161 )		(53,442 )

SHAREHOLDERS' FUNDS			(58,061)		(53,342)

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 director acknowledges his 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 Income Statement.

The financial statements were approved by the board of directors on 7 September 2026 and were signed on its behalf by:

Mr M A Collier

Director

The notes on page 2 form part of these financial statements.

1. General Information

Essex Ambulance Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07434986 . The registered office is Hanger 5a North Weald Aerodrome, Merlin Way, North Weald, Essex, CM16 6HR.

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.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	4,127

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	58,500	65,000
Taxation and social security	-	371

	58,500	65,371

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100