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EM ABODES LIMITED

Registered Number
10483159
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

EM ABODES LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Emel Mehmet

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

10483159 (England and Wales)
EM ABODES LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3174,703174,703
174,703174,703
Current assets
Cash at bank and on hand8,57638,398
8,57638,398
Creditors amounts falling due within one year4(29,367)(62,769)
Net current assets (liabilities)(20,791)(24,371)
Total assets less current liabilities153,912150,332
Creditors amounts falling due after one year5(115,134)(115,134)
Net assets38,77835,198
Capital and reserves
Called up share capital1,0001,000
Profit and loss account37,77834,198
Shareholders' funds38,77835,198
The financial statements were approved and authorised for issue by the Director on 4 April 2025, and are signed on its behalf by:
Emel Mehmet
Director
Registered Company No. 10483159
EM ABODES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 23174,703174,703
At 30 November 24174,703174,703
Net book value
At 30 November 24174,703174,703
At 30 November 23174,703174,703
4.Creditors: amounts due within one year

2024

2023

££
Other creditors28,26761,969
Accrued liabilities and deferred income1,100800
Total29,36762,769
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts115,134115,134
Total115,134115,134