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REGISTERED NUMBER: 11380544 (England and Wales)





























Unaudited Financial Statements for the Year Ended 30 September 2024

for

Ekemp Redundancy Claims Limited

Ekemp Redundancy Claims Limited (Registered number: 11380544)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ekemp Redundancy Claims Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs Elaine Camm



REGISTERED OFFICE: Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



REGISTERED NUMBER: 11380544 (England and Wales)



ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



BANKERS: Royal Bank of Scotland Plc

Ekemp Redundancy Claims Limited (Registered number: 11380544)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 744 716

CURRENT ASSETS
Debtors 5 55,692 42,916
Cash at bank and in hand 117,088 84,396
172,780 127,312
CREDITORS
Amounts falling due within one year 6 (50,823 ) (37,324 )
NET CURRENT ASSETS 121,957 89,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,701

90,704

PROVISIONS FOR LIABILITIES 7 (186 ) (179 )
NET ASSETS 122,515 90,525

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 122,415 90,425
SHAREHOLDERS' FUNDS 122,515 90,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 21 October 2024 and were signed by:



Mrs Elaine Camm - Director


Ekemp Redundancy Claims Limited (Registered number: 11380544)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Ekemp Redundancy Claims 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 3 years

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Ekemp Redundancy Claims Limited (Registered number: 11380544)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023 5,832
Additions 378
At 30 September 2024 6,210
DEPRECIATION
At 1 October 2023 5,116
Charge for year 350
At 30 September 2024 5,466
NET BOOK VALUE
At 30 September 2024 744
At 30 September 2023 716

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,234 814
Amount due from related company 23,992 23,732
Accrued income 20,000 18,370
Prepayments 1,466 -
55,692 42,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 417 478
Tax 32,564 25,406
Social security and other taxes 1,235 578
VAT 12,061 9,259
Pension liability 291 225
Directors' current accounts 904 43
Accrued expenses 3,351 1,335
50,823 37,324

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 186 179

Ekemp Redundancy Claims Limited (Registered number: 11380544)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2023 179
Provided during year 7
Balance at 30 September 2024 186

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100