Company Registration No. 09448962 (England and Wales)
Emerson Survey And Valuation Ltd
Unaudited accounts
for the year ended 28 February 2025
Emerson Survey And Valuation Ltd
Unaudited accounts
Contents
Emerson Survey And Valuation Ltd
Company Information
for the year ended 28 February 2025
Directors
Stuart James Emerson
Christopher James Emerson
Alison Margaret Emerson
Company Number
09448962 (England and Wales)
Registered Office
Europa House
20 Esplanade
Scarborough
YO11 2AQ
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Emerson Survey And Valuation Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
41,124
30,686
Cash at bank and in hand
24,395
25,170
Creditors: amounts falling due within one year
(16,219)
(17,727)
Net current assets
8,234
7,693
Total assets less current liabilities
49,358
38,379
Creditors: amounts falling due after more than one year
(41,244)
(32,960)
Provisions for liabilities
Called up share capital
200
100
Profit and loss account
7,125
4,445
Shareholders' funds
7,325
4,545
For the year ending 28 February 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 27 May 2025 and were signed on its behalf by
Christopher James Emerson
Director
Company Registration No. 09448962
Emerson Survey And Valuation Ltd
Notes to the Accounts
for the year ended 28 February 2025
Emerson Survey And Valuation Ltd is a private company, limited by shares, registered in England and Wales, registration number 09448962. The registered office is Europa House, 20 Esplanade, Scarborough, YO11 2AQ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
31,796
4,530
36,326
Additions
19,000
632
19,632
At 28 February 2025
50,796
5,162
55,958
At 1 March 2024
2,650
2,990
5,640
Charge for the year
8,870
324
9,194
At 28 February 2025
11,520
3,314
14,834
At 28 February 2025
39,276
1,848
41,124
At 29 February 2024
29,146
1,540
30,686
Emerson Survey And Valuation Ltd
Notes to the Accounts
for the year ended 28 February 2025
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
39,276
29,146
Amounts falling due within one year
Accrued income and prepayments
58
250
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Obligations under finance leases and hire purchase contracts
2,849
1,010
Taxes and social security
9,984
8,775
Loans from directors
352
2,967
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
39,494
28,210
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).