Embark UK Group Ltd 13544722 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Farm Animal Boarding And Care Digita Accounts Production Advanced 6.30.9574.0 true 13544722 2023-09-01 2024-08-31 13544722 2024-08-31 13544722 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13544722 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13544722 bus:Micro-entities 2023-09-01 2024-08-31 13544722 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13544722 bus:FilletedAccounts 2023-09-01 2024-08-31 13544722 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13544722 bus:RegisteredOffice 2023-09-01 2024-08-31 13544722 bus:Director1 2023-09-01 2024-08-31 13544722 bus:Director2 2023-09-01 2024-08-31 13544722 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13544722 countries:AllCountries 2023-09-01 2024-08-31 13544722 2022-09-01 2023-08-31 13544722 2023-08-31 13544722 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13544722 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13544722

Embark UK Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Embark UK Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Embark UK Group Ltd

Company Information

Directors

Mr DJ Fletcher

Mrs A Fletcher

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Embark UK Group Ltd

(Registration number: 13544722)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

18,227

22,902

Current assets

35,266

21,896

Creditors: Amounts falling due within one year

(23,563)

(19,779)

Net current assets

11,703

2,117

Total assets less current liabilities

29,930

25,019

Creditors: Amounts falling due after more than one year

(25,613)

(18,917)

 

4,317

6,102

Capital and reserves

4,317

6,102

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 9).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Embark UK Group Ltd

(Registration number: 13544722)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Mrs A Fletcher
Director