Micro-entity Accounts - ESSEX MASTIC LTD

Registered Number 13835941

ESSEX MASTIC LTD

Micro-entity Accounts

31 January 2026

ESSEX MASTIC LTD Registered Number 13835941

	2026	2025
	£	£
Fixed Assets	2,265	2,831
Current Assets	92,962	86,456
Creditors: amounts falling due within one year	(4,406)	(8,490)
Net current assets (liabilities)	88,556	77,966
Total assets less current liabilities	90,821	80,797
Creditors: amounts falling due after more than one year	(2,281)	(9,762)
Total net assets (liabilities)	88,540	71,035
Capital and reserves	88,540	71,035

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 22 October 2026

And signed on their behalf by:
Paul Foster, Director