Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06338795 Mr Eamonn Buggs Mrs Sharon Buggs Mrs Sharon Buggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06338795 2024-12-31 06338795 2025-12-31 06338795 2025-01-01 2025-12-31 06338795 frs-core:CurrentFinancialInstruments 2025-12-31 06338795 frs-core:Non-currentFinancialInstruments 2025-12-31 06338795 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06338795 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06338795 frs-bus:Micro-entities 2025-01-01 2025-12-31 06338795 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06338795 frs-bus:Director1 2025-01-01 2025-12-31 06338795 frs-bus:Director2 2025-01-01 2025-12-31 06338795 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06338795 2023-12-31 06338795 2024-12-31 06338795 2024-01-01 2024-12-31 06338795 frs-core:CurrentFinancialInstruments 2024-12-31 06338795 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06338795
Essex Flooring Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 06338795
2025 2024
£ £
Current assets 62,254 34,206
Creditors: Amounts Falling Due Within One Year (45,241 ) (15,405 )
NET CURRENT ASSETS 17,013 18,801
TOTAL ASSETS LESS CURRENT LIABILITIES 17,013 18,801
Creditors: Amounts Falling Due After More Than One Year - (2,082 )
Accruals and deferred income (4,950 ) (2,400 )
NET ASSETS 12,063 14,319
CAPITAL AND RESERVES 12,063 14,319

Notes

1. General Information
Essex Flooring Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06338795 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 December 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 Eamonn Buggs
Director
9th September 2026