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Registered number: 12309390

EMK Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

EMK Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
DIRECTORS
Katie Allen
REGISTERED OFFICE
The Chestnuts
Sandy Lane
Barham
Ipswich
IP6 0PB
COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 12309390
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

EMK Properties Ltd

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EMK Properties Ltd

BALANCE SHEET AT 28 February 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3129,515129,515
CURRENT ASSETS
Debtors44139
Cash at bank and in hand1,0573,824
1,0983,863
CREDITORS: Amounts falling due within one year599,586104,326
NET CURRENT LIABILITIES(98,488)(100,463)
TOTAL ASSETS LESS CURRENT LIABILITIES31,02729,052
CAPITAL AND RESERVES
Called up share capital612,00012,000
Profit and loss account19,02717,052
SHAREHOLDERS' FUNDS31,02729,052
For the year ending 28 February 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 November 2024 and signed on their behalf by
.............................
Katie Allen
Director

EMK Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has not been provided on freehold property as it is believed that the company's maintenance program and inflation will at least maintain the value of the asset.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 1 March 2023129,515129,515
At 28 February 2024129,515129,515
Depreciation
At 28 February 2024--
Net Book Amounts
At 28 February 2024129,515129,515
At 28 February 2023129,515129,515

EMK Properties Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors4139
4139
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security698612
Other creditors98,888103,714
99,586104,326
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
12000 Ordinary shares of £1 each1200012000
12,00012,000