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
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
DOUBLE EM SERVICES LTD
Statement of financial position
as at 28 February 2025
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)
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
DOUBLE EM SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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.
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:
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 1 March 2024
495
45
540
On disposals
(495)
(45)
(540)
At 29 February 2024
2,255
153
2,408
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
6
Creditors: amounts falling due after more than one year
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).