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Company registration number: 07710565
East Midlands Installations Limited
Trading as East Midlands Installations Limited
Unaudited filleted financial statements
30 September 2024
East Midlands Installations Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
East Midlands Installations Limited
Directors and other information
Director Mr Mark Andrew Richards
Secretary Mr Mark Andrew Richards
Company number 07710565
Registered office 56 Holmes Road
Breaston
Derbyshire
DE72 3BT
Business address 56 Holmes Road
Breaston
Derbyshire
DE72 3BT
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
Nottinghamshire
NG5 6EX
Bankers National Westminster Bank plc
51 Market Place
Long Eaton
Nottinghamshire
NG10 1JP
East Midlands Installations Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 2,795 3,413
_______ _______
Current assets 90,660 73,354
Prepayments and accrued income 583 496
_______ _______
91,243 73,850
Creditors: amounts falling due within one year ( 65,320) ( 49,527)
_______ _______
Net current assets 25,923 24,323
_______ _______
Total assets less current liabilities 28,718 27,736
Provisions for liabilities ( 531) ( 648)
Accruals and deferred income ( 2,531) ( 1,255)
_______ _______
Net assets 25,656 25,833
_______ _______
Capital and reserves 25,656 25,833
_______ _______
Notes to the financial statements
East Midlands Installations Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Andrew Richards ( 914) 219 ( 695)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Andrew Richards ( 475) ( 439) ( 914)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 June 2025 , and are signed on behalf of the board by:
Mr Mark Andrew Richards
Director
Company registration number: 07710565
The company is a private company limited by shares, registered in England and Wales.