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
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Directors |
Mr Samual Brian |
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Mr Nick Brien |
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Company number |
07962904 |
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Registered office |
10 Charles Wood Road |
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Rash's Green |
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Dereham |
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Norfolk |
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NR19 1SX |
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Business address |
11 Quebec Road |
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Dereham |
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Norfolk |
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NR19 2DR |
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Accountants |
Foster Knight |
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DC Business Centre |
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Rash's Green |
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Dereham |
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NR19 1SX |
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EMH Property Solutions Limited
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,164 |
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1,622 |
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_______ |
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_______ |
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Current assets |
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4,140 |
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14,027 |
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Prepayments and accrued income |
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- |
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326 |
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_______ |
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_______ |
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4,140 |
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14,353 |
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Creditors: amounts falling due within one year |
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(
11,940) |
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(
9,893) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
7,800) |
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4,460 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,636) |
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6,082 |
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Creditors: amounts falling due after more than one year |
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(
2,897) |
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(
6,897) |
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Accruals and deferred income |
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(
1,214) |
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(
1,193) |
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_______ |
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_______ |
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Net liabilities |
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(
10,747) |
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(
2,008) |
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_______ |
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_______ |
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Capital and reserves |
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(
10,746) |
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(
2,008) |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Samual Brian |
7,319 |
10,869 |
(
20,793) |
(
2,605) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Samual Brian |
1,844 |
12,344 |
(
6,869) |
7,319 |
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_______ |
_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.