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Company registration number: 07962904
EMH Property Solutions Limited
Trading as EMH Property Solutions
Unaudited filleted financial statements
31 August 2024
EMH Property Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EMH Property Solutions Limited
Directors and other information
Directors Mr Samual Brian
Mr Nick Brien
Company number 07962904
Registered office 10 Charles Wood Road
Rash's Green
Dereham
Norfolk
NR19 1SX
Business address 11 Quebec Road
Dereham
Norfolk
NR19 2DR
Accountants Foster Knight
DC Business Centre
Rash's Green
Dereham
NR19 1SX
EMH Property Solutions Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 1,164 1,622
_______ _______
Current assets 4,140 14,027
Prepayments and accrued income - 326
_______ _______
4,140 14,353
Creditors: amounts falling due within one year ( 11,940) ( 9,893)
_______ _______
Net current (liabilities)/assets ( 7,800) 4,460
_______ _______
Total assets less current liabilities ( 6,636) 6,082
Creditors: amounts falling due after more than one year ( 2,897) ( 6,897)
Accruals and deferred income ( 1,214) ( 1,193)
_______ _______
Net liabilities ( 10,747) ( 2,008)
_______ _______
Capital and reserves ( 10,746) ( 2,008)
_______ _______
Notes to the financial statements
EMH Property Solutions Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Samual Brian 7,319 10,869 ( 20,793) ( 2,605)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Samual Brian 1,844 12,344 ( 6,869) 7,319
_______ _______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Mr Samual Brian
Director
Company registration number: 07962904
The company is a private company limited by shares, registered in England and Wales.