IRIS Accounts Production v25.1.4.42 11580072 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 2676 15704 57619 64792 52777 51764 2166 2676 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115800722023-09-30115800722024-09-30115800722023-10-012024-09-30115800722022-09-30115800722022-10-012023-09-30115800722023-09-3011580072ns15:EnglandWales2023-10-012024-09-3011580072ns14:PoundSterling2023-10-012024-09-3011580072ns10:Director12023-10-012024-09-3011580072ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3011580072ns10:SmallEntities2023-10-012024-09-3011580072ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3011580072ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3011580072ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3011580072ns10:FullAccounts2023-10-012024-09-3011580072ns10:OrdinaryShareClass12023-10-012024-09-3011580072ns10:Director2422023-09-3011580072ns10:Director2422022-09-3011580072ns10:Director2422023-10-012024-09-3011580072ns10:Director2422022-10-012023-09-3011580072ns10:Director2422024-09-3011580072ns10:Director2422023-09-3011580072ns10:Director22023-10-012024-09-3011580072ns10:RegisteredOffice2023-10-012024-09-3011580072ns5:CurrentFinancialInstruments2024-09-3011580072ns5:CurrentFinancialInstruments2023-09-3011580072ns5:ShareCapital2024-09-3011580072ns5:ShareCapital2023-09-3011580072ns5:RetainedEarningsAccumulatedLosses2024-09-3011580072ns5:RetainedEarningsAccumulatedLosses2023-09-3011580072ns5:PlantMachinery2023-10-012024-09-3011580072ns5:PlantMachinery2023-09-3011580072ns5:PlantMachinery2024-09-3011580072ns5:PlantMachinery2023-09-3011580072ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3011580072ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3011580072ns10:OrdinaryShareClass12024-09-30115800721ns10:Director12023-09-30115800721ns10:Director12022-09-30115800721ns10:Director12023-10-012024-09-30115800721ns10:Director12022-10-012023-09-30115800721ns10:Director12024-09-30115800721ns10:Director12023-09-30
REGISTERED NUMBER: 11580072 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Emtom Fire Safety Ltd

Emtom Fire Safety Ltd (Registered number: 11580072)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Emtom Fire Safety Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr B Marshall
Mrs D Marshall





REGISTERED OFFICE: 5 Old Greyhound Close
Aslockton
Nottingham
Nottinghamshire
NG13 9AT





REGISTERED NUMBER: 11580072 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

Emtom Fire Safety Ltd (Registered number: 11580072)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,823 7,764

CURRENT ASSETS
Debtors 5 4,231 4,437
Cash at bank 79,616 78,822
83,847 83,259
CREDITORS
Amounts falling due within one year 6 7,356 12,723
NET CURRENT ASSETS 76,491 70,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,314

78,300

PROVISIONS FOR LIABILITIES 1,106 1,475
NET ASSETS 81,208 76,825

CAPITAL AND RESERVES
Called up share capital 7 5 5
Retained earnings 81,203 76,820
SHAREHOLDERS' FUNDS 81,208 76,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Emtom Fire Safety Ltd (Registered number: 11580072)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:





Mr B Marshall - Director


Emtom Fire Safety Ltd (Registered number: 11580072)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Emtom Fire Safety Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Emtom Fire Safety Ltd (Registered number: 11580072)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 18,844
DEPRECIATION
At 1 October 2023 11,080
Charge for year 1,941
At 30 September 2024 13,021
NET BOOK VALUE
At 30 September 2024 5,823
At 30 September 2023 7,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,830 4,202
Directors' current accounts 2,166 -
Prepayments 235 235
4,231 4,437

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 2,446 8,439
Directors' current accounts - 2,676
Accrued expenses 4,910 1,608
7,356 12,723

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5 Ordinary £1 5 5

Emtom Fire Safety Ltd (Registered number: 11580072)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr B Marshall and Mrs D Marshall
Balance outstanding at start of year (2,676 ) (15,704 )
Amounts advanced 57,619 64,792
Amounts repaid (52,777 ) (51,764 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,166 (2,676 )

Interest was charged on the loan account when overdrawn in the year at the HMRC official rate of interest at 2.25% per annum. The overdrawn loan account was cleared within 9 months of the year end.