2023-08-212024-08-312024-08-31false15085464EMSYS PROPERTIES 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EMSYS PROPERTIES LTD

Registered Number
15085464
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

EMSYS PROPERTIES LTD
Company Information
for the period from 21 August 2023 to 31 August 2024

Directors

PATEL, Maulik Subhashchandra
PATEL, Swinal Maulik

Registered Address

2 Sharland Lane
West Cambourne
Cambridge
CB23 6LP

Registered Number

15085464 (England and Wales)
EMSYS PROPERTIES LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Investment property3187,870
187,870
Current assets
Cash at bank and on hand2,184
2,184
Creditors amounts falling due within one year4(54,491)
Net current assets (liabilities)(52,307)
Total assets less current liabilities135,563
Creditors amounts falling due after one year5(134,980)
Net assets583
Capital and reserves
Called up share capital100
Profit and loss account483
Shareholders' funds583
The financial statements were approved and authorised for issue by the Board of Directors on 10 May 2025, and are signed on its behalf by:
PATEL, Maulik Subhashchandra
Director
Registered Company No. 15085464
EMSYS PROPERTIES LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Judgements and key sources of estimation uncertainty
The fair value of investment properties is based on market data and the directors' knowledge of local property values
Revenue from rendering of services
Rental income is recognised on a straight-line basis over the period of the lease.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Investment property

£
Additions187,870
At 31 August 24187,870
4.Creditors: amounts due within one year

2024

£
Taxation and social security125
Other creditors53,886
Accrued liabilities and deferred income480
Total54,491
5.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts134,980
Total134,980
6.Controlling party
Ultimate controlling parties are Mr Maulik Subhashchandra Patel and Mrs Swinal Maulik Patel, who are also the company’s directors and each own 50% of the issued share capital of the company. They jointly exercise control over the company, and no single party has overall control.