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REGISTERED NUMBER: 09458747 (England and Wales)






















Emmerson Kitney Contract Services
Limited

Unaudited Financial Statements for the Year Ended 31 December 2024






Emmerson Kitney Contract Services
Limited (Registered number: 09458747)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Emmerson Kitney Contract Services
Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: D R Kitney





REGISTERED OFFICE: The Old Foundry
Cowgate
Welton
East Yorkshire
HU15 1NB





REGISTERED NUMBER: 09458747 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Emmerson Kitney Contract Services
Limited (Registered number: 09458747)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 86,197 129,265
Cash at bank 11,350 30,261
97,547 159,526
CREDITORS
Amounts falling due within one year 5 9,515 12,954
NET CURRENT ASSETS 88,032 146,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,032

146,572

CREDITORS
Amounts falling due after more than one
year

6

3,333

11,333
NET ASSETS 84,699 135,239

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 84,599 135,139
SHAREHOLDERS' FUNDS 84,699 135,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Emmerson Kitney Contract Services
Limited (Registered number: 09458747)

Balance Sheet - continued
31 December 2024


The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





D R Kitney - Director


Emmerson Kitney Contract Services
Limited (Registered number: 09458747)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Emmerson Kitney Contract Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Emmerson Kitney Contract Services
Limited (Registered number: 09458747)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 11,197 54,265

Amounts falling due after more than one year:
Other debtors 75,000 75,000

Aggregate amounts 86,197 129,265

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,000 8,000
Trade creditors - 987
Taxation and social security - 1,391
Other creditors 1,515 2,576
9,515 12,954

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,333 11,333

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D R Kitney.