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Company Registration No. 13171180 (England and Wales)
EAST MIDLANDS TRADE GROUP (CONSTRUCTION) LTD Unaudited accounts for the year ended 28 February 2025
EAST MIDLANDS TRADE GROUP (CONSTRUCTION) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EAST MIDLANDS TRADE GROUP (CONSTRUCTION) LTD Company Information for the year ended 28 February 2025
Director
Jason Peter Norton
Company Number
13171180 (England and Wales)
Registered Office
UNIT 4 BARRYDALE AVENUE BEESTON NOTTINGHAM NG9 1GN ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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EAST MIDLANDS TRADE GROUP (CONSTRUCTION) LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,913 
32,927 
Current assets
Debtors
5
121,237 
55,900 
Cash at bank and in hand
10,934 
13,378 
132,171 
69,278 
Creditors: amounts falling due within one year
6
(205,745)
(213,409)
Net current liabilities
(73,574)
(144,131)
Total assets less current liabilities
(46,661)
(111,204)
Creditors: amounts falling due after more than one year
7
- 
(3,693)
Net liabilities
(46,661)
(114,897)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(46,761)
(114,997)
Shareholders' funds
(46,661)
(114,897)
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 director acknowledges his 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 and authorised for issue on 18 June 2025 and were signed on its behalf by
Jason Peter Norton Director Company Registration No. 13171180
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EAST MIDLANDS TRADE GROUP (CONSTRUCTION) LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EAST MIDLANDS TRADE GROUP (CONSTRUCTION) LTD is a private company, limited by shares, registered in England and Wales, registration number 13171180. The registered office is UNIT 4 BARRYDALE AVENUE, BEESTON, NOTTINGHAM, NG9 1GN, 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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25$
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
11,186 
47,176 
- 
- 
58,362 
Additions
- 
- 
1,083 
1,873 
2,956 
At 28 February 2025
11,186 
47,176 
1,083 
1,873 
61,318 
Depreciation
At 1 March 2024
6,426 
19,009 
- 
- 
25,435 
Charge for the year
1,190 
7,041 
271 
468 
8,970 
At 28 February 2025
7,616 
26,050 
271 
468 
34,405 
Net book value
At 28 February 2025
3,570 
21,126 
812 
1,405 
26,913 
At 29 February 2024
4,760 
28,167 
- 
- 
32,927 
- 5 -
EAST MIDLANDS TRADE GROUP (CONSTRUCTION) LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,237 
55,900 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,237)
16,155 
Trade creditors
1,248 
- 
Taxes and social security
20,701 
4,998 
Other creditors
14,531 
8,417 
Loans from directors
170,502 
183,839 
205,745 
213,409 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,693 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2024: 2).
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