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Registered Number: 14617248


 

 

 

EMPIRE BUILDING COMPANY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Brooke And Co Accounting
31 January 2025



....................................................
Brooke And Co Accounting
92 Woodcroft
Harlow
Essex
CM18 6YA
26 March 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Intangible fixed assets 4 40,615 
Tangible fixed assets 5 33,500 
74,115 
Current assets    
Debtors 1,252 
Cash at bank and in hand 3,106 
4,358 
Creditors: amount falling due within one year (106,888)
Net current assets (102,530)
 
Total assets less current liabilities (28,415)
Creditors: amount falling due after more than one year (66,780)
Net assets (95,195)
 

Capital and reserves
   
Profit and loss account (95,195)
Shareholders' funds (95,195)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
MITCHELL Carl
Director
2
General Information
EMPIRE BUILDING COMPANY LTD is a private company, limited by shares, registered in , registration number 14617248, registration address 148 SPRINGFIELD ROAD, CHELMSFORD ENGLAND, CM2 6LG.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10% Straight Line
2.

Staff Costs

2025
£
Wages and salaries 9,100 
9,100 
Average number of employees during the year Number
Administration 2 


3.

Average number of employees

2
Average number of employees during the year was 2.
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2024 40,615    40,615 
Additions  
Disposals  
At 31 January 2025 40,615    40,615 
Net book values
At 31 January 2025 40,615    40,615 
At 31 January 2024 40,615    40,615 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 33,500    33,500 
Additions  
Disposals  
At 31 January 2025 33,500    33,500 
Depreciation
At 01 February 2024  
Charge for year  
On disposals  
At 31 January 2025  
Net book values
Closing balance as at 31 January 2025 33,500    33,500 
Opening balance as at 01 February 2024 33,500    33,500 


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