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Company Registration No. 03588613 (England and Wales)
EMASCO LIMITED Unaudited accounts for the year ended 30 November 2024
EMASCO LIMITED Unaudited accounts Contents
Page
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EMASCO LIMITED Company Information for the year ended 30 November 2024
Director
Andrew Proverbs
Company Number
03588613 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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EMASCO LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,402 
Current assets
Debtors
- 
10,625 
Cash at bank and in hand
5,596 
4,605 
5,596 
15,230 
Creditors: amounts falling due within one year
(2,496)
(5,331)
Net current assets
3,100 
9,899 
Net assets
3,100 
35,301 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,000 
35,201 
Shareholders' funds
3,100 
35,301 
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Andrew Proverbs Director Company Registration No. 03588613
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EMASCO LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EMASCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03588613. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
36,773 
Additions
8,629 
Disposals
(45,402)
At 30 November 2024
- 
Depreciation
At 1 December 2023
11,371 
Charge for the year
5,089 
Surplus on revaluation
(16,460)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 30 November 2023
25,402 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,625 
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EMASCO LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,651 
(2,491)
Taxes and social security
(2,411)
3,126 
Other creditors
10 
3,865 
Loans from directors
(754)
831 
2,496 
5,331 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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