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Company Registration No. 12481030 (England and Wales)
Emerald Properties (Essex) Ltd Unaudited accounts for the year ended 28 February 2025
Emerald Properties (Essex) Ltd Unaudited accounts Contents
Page
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Emerald Properties (Essex) Ltd Company Information for the year ended 28 February 2025
Directors
Mark Stanford Fay Stanford
Company Number
12481030 (England and Wales)
Registered Office
5 Meade Close Billericay Essex CM11 1DF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Emerald Properties (Essex) Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
262,647 
262,647 
Current assets
Cash at bank and in hand
3,054 
648 
Creditors: amounts falling due within one year
(6,682)
(7,064)
Net current liabilities
(3,628)
(6,416)
Total assets less current liabilities
259,019 
256,231 
Creditors: amounts falling due after more than one year
(262,711)
(262,711)
Net liabilities
(3,692)
(6,480)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,694)
(6,482)
Shareholders' funds
(3,692)
(6,480)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Mark Stanford Director Company Registration No. 12481030
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Emerald Properties (Essex) Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Emerald Properties (Essex) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12481030. The registered office is 5 Meade Close, Billericay, Essex, CM11 1DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
262,647 
At 28 February 2025
262,647 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
262,647 
At 29 February 2024
262,647 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
85 
85 
Loans from directors
5,922 
6,343 
Accruals
675 
636 
6,682 
7,064 
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Emerald Properties (Essex) Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
262,711 
262,711 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Stanford
Director Loan Account
(6,342)
(5,923)
(6,343)
(5,922)
(6,342)
(5,923)
(6,343)
(5,922)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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