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REGISTERED NUMBER: 12868030 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Eminence Design & Build Services Ltd

Eminence Design & Build Services Ltd (Registered number: 12868030)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eminence Design & Build Services Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: M P Muscat
J A Baker
J N Kemery





REGISTERED OFFICE: 180 Wells Road
Knowle
Bristol
BS4 2AL





REGISTERED NUMBER: 12868030 (England and Wales)

Eminence Design & Build Services Ltd (Registered number: 12868030)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,758 4,184

CURRENT ASSETS
Debtors 5 345,922 119,743
Cash at bank 86,716 75,006
432,638 194,749
CREDITORS
Amounts falling due within one year 6 175,811 118,031
NET CURRENT ASSETS 256,827 76,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

269,585

80,902

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 269,525 80,842
269,585 80,902

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





M P Muscat - Director


Eminence Design & Build Services Ltd (Registered number: 12868030)

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

1. STATUTORY INFORMATION

Eminence Design & Build Services 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 - 20% on straight line basis
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Eminence Design & Build Services Ltd (Registered number: 12868030)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 767 3,900 1,056 5,723
Additions 971 11,000 1,176 13,147
At 30 September 2024 1,738 14,900 2,232 18,870
DEPRECIATION
At 1 October 2023 212 975 352 1,539
Charge for year 348 3,481 744 4,573
At 30 September 2024 560 4,456 1,096 6,112
NET BOOK VALUE
At 30 September 2024 1,178 10,444 1,136 12,758
At 30 September 2023 555 2,925 704 4,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 31,890 53,331
Other debtors 200,050 575
Prepayments and accrued income 113,982 65,837
345,922 119,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 27,021 54,725
Tax 62,096 17,431
Social security and other taxes 10,542 10,076
VAT 1,343 13,699
Directors' current accounts 71,150 20,300
Accrued expenses 3,659 1,800
175,811 118,031

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 3,527 3,527
Between one and five years 10,286 12,049
13,813 15,576

8. RELATED PARTY DISCLOSURES

Included in creditors is £150 (2023: £150) owed by the company to Mr J Baker, a director of the company. This loan is unsecured, interest free and has no set terms for repayment.

Included in creditors is £71,000 (2023: £NIL) owed by the company to Mr J Kemery, a director of the company. This loan is unsecured, interest free and has no set terms for repayment.

Included in debtors is an amount of £200,050 (2023 : £NIL) owed to the company by Eminence Investments (South) Ltd, which is a company under common control of the directors.