EM BUILD LTD

Company Registration Number:
09843594 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

EM BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EM BUILD LTD

Company Information

for the Period Ended 31 October 2024




Director: Evaldas Memkus
Registered office: 140
The Avenue
Hornchurch
England
RM12 4JG
Company Registration Number: 09843594 (England and Wales)

EM BUILD LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 8,223
Total fixed assets: 0 8,223
Current assets
Debtors: 5 19,789 31,890
Cash at bank and in hand: 11,021 40,386
Total current assets: 30,810 72,276
Creditors: amounts falling due within one year: 6 ( 13,234 ) ( 37,950 )
Net current assets (liabilities): 17,576 34,326
Total assets less current liabilities: 17,576 42,549
Total net assets (liabilities): 17,576 42,549

The notes form part of these financial statements

EM BUILD LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,476 42,449
Shareholders funds: 17,576 42,549

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Evaldas Memkus
Status: Director

The notes form part of these financial statements

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2023 12,965 697 13,662
Additions - - -
Disposals ( 6,484 ) - ( 6,484 )
Revaluations - - -
Transfers - - -
At 31 October 2024 6,481 697 7,178
Depreciation
At 01 November 2023 4,742 697 5,439
Charge for year 1,739 - 1,739
On disposals - - -
Other adjustments - - -
At 31 October 2024 6,481 697 7,178
Net book value
At 31 October 2024 0 0 0
At 31 October 2023 8,223 0 8,223

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 10,000 31,562
Other debtors 9,789 328
Total 19,789 31,890

EM BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,333 13,333
Trade creditors 1,048 76
Taxation and social security 3,853 13,069
Other creditors 11,472
Total 13,234 37,950