EMVI96 LTD

Company Registration Number:
12124021 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EMVI96 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

EMVI96 LTD

Company Information

for the Period Ended 31 July 2024




Director: Vladislav Nikolaev Ivanov
Registered office: Flat 4
Farringdon House
29 The Avenue
London
England
E11 2DS
Company Registration Number: 12124021 (England and Wales)

EMVI96 LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was specialised construction.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Vladislav Nikolaev Ivanov

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Vladislav Nikolaev Ivanov
Status: Director

EMVI96 LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,928 4,790
Total fixed assets: 3,928 4,790
Current assets
Debtors: 6 6,437
Cash at bank and in hand: 32,923 13,121
Total current assets: 32,923 19,558
Creditors: amounts falling due within one year: 7 ( 2,343 ) ( 10,748 )
Net current assets (liabilities): 30,580 8,810
Total assets less current liabilities: 34,508 13,600
Creditors: amounts falling due after more than one year: 8 ( 25,024 ) ( 3,907 )
Total net assets (liabilities): 9,484 9,693

The notes form part of these financial statements

EMVI96 LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,384 9,593
Shareholders funds: 9,484 9,693

For the year ending 31 July 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 3 March 2025
And Signed On Behalf Of The Board By:

Name: Vladislav Nikolaev Ivanov
Status: Director

The notes form part of these financial statements

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 4,000

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 7,124 7,124
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 7,124 7,124
Depreciation
At 01 August 2023 2,334 2,334
Charge for year 862 862
On disposals - -
Other adjustments - -
At 31 July 2024 3,196 3,196
Net book value
At 31 July 2024 3,928 3,928
At 31 July 2023 4,790 4,790

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Other debtors 6,437
Total 6,437

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 4,000
Trade creditors 252 5,869
Taxation and social security 2,091 879
Total 2,343 10,748

EMVI96 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 25,024 3,907
Total 25,024 3,907