ESSEX WALL SYSTEMS LIMITED - Company Accounts

1

ESSEX WALL SYSTEMS LIMITED

Company Registration Number

13465974

(England and Wales)

Unaudited Micro-Entity Accounts

For the period 1 July 2025 to 30 June 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

ESSEX WALL SYSTEMS LIMITED

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Profit and Loss Account

For the period 1 July 2025 to 30 June 2026

	2026 £	2025 £
Turnover	618,066	130,609
Cost of raw materials and consumables	(14,633)	(35,421)
Staff costs	(542,798)	(87,563)
Other charges	(18,378)	(1,870)
Other operating income	0	0
Profit before taxation	42,256	5,755
Tax on profit	(8,029)	(1,093)
Profit for the financial year	34,227	4,662

ESSEX WALL SYSTEMS LIMITED

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Balance Sheet

As at 30 June 2026

	2026 £	2025 £
Current assets	43,136	880
Creditors: amounts falling due within one year	(8,029)	0
Net current assets (liabilities)	35,107	880
Total assets less current liabilities	35,107	880
Total net assets (liabilities)	35,107	880

Capital and reserves	35,107	880

ESSEX WALL SYSTEMS LIMITED

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Balance Sheet Continued

For the period ended 30 June 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 16 October 2026.

Ion Pislaru

Director

ESSEX WALL SYSTEMS LIMITED

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Notes to the Financial Statements

For the period 1 July 2025 to 30 June 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Other building completion and finishing.

ESSEX WALL SYSTEMS LIMITED

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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

ESSEX WALL SYSTEMS LIMITED

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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1 (previous period: 1)

Profit and Loss Account	3
Balance Sheet	4
Statement of Compliance	5
Notes to the Financial Statements	6–8

Contents

Profit and Loss Account

For the period 1 July 2025 to 30 June 2026

Balance Sheet

As at 30 June 2026

Balance Sheet Continued

Notes to the Financial Statements

For the period 1 July 2025 to 30 June 2026

1. Accounting Policies

Notes to the Financial Statements (continued)

2. Basis of Preparation

Notes to the Financial Statements (continued)

3. Employee Information