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Company Registration No. 07251576 (England and Wales)
EMERSON FLOORING COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
EMERSON FLOORING COMPANY LIMITED Unaudited accounts Contents
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EMERSON FLOORING COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
L Whiting S Whiting
Company Number
07251576 (England and Wales)
Registered Office
St teresa Connaught road Rayleigh Ss6 8ug United Kingdom
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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EMERSON FLOORING COMPANY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,343 
11,123 
Current assets
Debtors
3,818 
- 
Cash at bank and in hand
67,280 
69,383 
71,098 
69,383 
Creditors: amounts falling due within one year
(70,259)
(64,834)
Net current assets
839 
4,549 
Net assets
9,182 
15,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,082 
15,572 
Shareholders' funds
9,182 
15,672 
For the year ending 31 March 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 18 May 2025 and were signed on its behalf by
L Whiting Director Company Registration No. 07251576
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EMERSON FLOORING COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EMERSON FLOORING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07251576. The registered office is St teresa, Connaught road, Rayleigh, Ss6 8ug, United Kingdom.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,597 
3,233 
14,830 
At 31 March 2025
11,597 
3,233 
14,830 
Depreciation
At 1 April 2024
2,899 
808 
3,707 
Charge for the year
2,174 
606 
2,780 
At 31 March 2025
5,073 
1,414 
6,487 
Net book value
At 31 March 2025
6,524 
1,819 
8,343 
At 31 March 2024
8,698 
2,425 
11,123 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,818 
- 
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EMERSON FLOORING COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
163 
4,586 
Trade creditors
27,047 
8,043 
Taxes and social security
4,759 
10,054 
Loans from directors
34,955 
38,816 
Accruals
3,335 
3,335 
70,259 
64,834 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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