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REGISTERED NUMBER: 05320203 (England and Wales)















Financial Statements for the Year Ended 31st December 2022

for

E.M.H. Limited

E.M.H. Limited (Registered number: 05320203)






Contents of the Financial Statements
for the Year Ended 31st December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E.M.H. Limited

Company Information
for the Year Ended 31st December 2022







DIRECTORS: Mr J H Watson
Mr C Monaghan





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 05320203 (England and Wales)





AUDITORS: Paul Winston Ltd
Silver Rose
Unit 21, East Lodge Village
Enfield
England
EN2 8AS

E.M.H. Limited (Registered number: 05320203)

Balance Sheet
31st December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 951,653 951,653

CURRENT ASSETS
Debtors 5 - 635,055
Cash at bank 258 376
258 635,431
CREDITORS
Amounts falling due within one year 6 90,480 36
NET CURRENT (LIABILITIES)/ASSETS (90,222 ) 635,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

861,431

1,587,048

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 861,331 1,586,948
SHAREHOLDERS' FUNDS 861,431 1,587,048

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th September 2023 and were signed on its behalf by:





Mr J H Watson - Director


E.M.H. Limited (Registered number: 05320203)

Notes to the Financial Statements
for the Year Ended 31st December 2022

1. STATUTORY INFORMATION

E.M.H. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

E.M.H. Limited (Registered number: 05320203)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2022

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st January 2022
and 31st December 2022 951,653
NET BOOK VALUE
At 31st December 2022 951,653
At 31st December 2021 951,653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Amounts owed by group undertakings - 635,055

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade creditors 35 36
Amounts owed to group undertakings 90,445 -
90,480 36

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/22 31/12/21
value: £    £   
100 Ordinary Shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1st January 2022 1,586,948
Deficit for the year (617 )
Dividends (725,000 )
At 31st December 2022 861,331

E.M.H. Limited (Registered number: 05320203)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2022

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Paul Winson (Senior Statutory Auditor)
for and on behalf of Paul Winston Ltd

10. RELATED PARTY DISCLOSURES

The ultimate controlling party is C P Holdings (UK) Limited.