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Company Registration No. 08417632 (England and Wales)
DOUBLE EM SERVICES LTD Unaudited accounts for the year ended 28 February 2025
DOUBLE EM SERVICES LTD Unaudited accounts Contents
Page
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DOUBLE EM SERVICES LTD Company Information for the year ended 28 February 2025
Directors
John Enoch BAWAK Himanshu Manoj SARATHE Jashapalsinh Bharatsinh VAGHELA
Company Number
08417632 (England and Wales)
Registered Office
5 Kepwick Road Hamilton Leicester Leicestershire LE5 1NZ England
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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DOUBLE EM SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,408 
Current assets
Cash at bank and in hand
1,349 
2,186 
Creditors: amounts falling due within one year
(70,062)
(53,193)
Net current liabilities
(68,713)
(51,007)
Total assets less current liabilities
(68,713)
(48,599)
Creditors: amounts falling due after more than one year
(31,023)
- 
Net liabilities
(99,736)
(48,599)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(99,737)
(48,600)
Shareholders' funds
(99,736)
(48,599)
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 14 June 2025 and were signed on its behalf by
John Enoch BAWAK Director Company Registration No. 08417632
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DOUBLE EM SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DOUBLE EM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08417632. The registered office is 5 Kepwick Road, Hamilton, Leicester, Leicestershire, LE5 1NZ, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
12%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
2,750 
198 
2,948 
Disposals
(2,750)
(198)
(2,948)
At 28 February 2025
- 
- 
- 
Depreciation
At 1 March 2024
495 
45 
540 
On disposals
(495)
(45)
(540)
At 28 February 2025
- 
- 
- 
Net book value
At 28 February 2025
- 
- 
- 
At 29 February 2024
2,255 
153 
2,408 
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DOUBLE EM SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,819 
20,143 
Other creditors
1,359 
2,027 
Loans from directors
51,884 
31,023 
70,062 
53,193 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
31,023 
- 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 25 (2024: 20).
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