2024-06-012025-05-3131 May 2025EMG STRATEGIC CONSULTING LIMITED09041462falseChristos Trikoukis 7 July 20257 July 2025The principal activity of the company continued to be Strategic Consulting.45 Pont StreetLondonEnglandSW1X 0BD00Ajaccts Software3.1.0 beta09041462bus:FullAccounts2024-06-012025-05-3109041462bus:FRS1022024-06-012025-05-3109041462bus:PrivateLimitedCompanyLtd2024-06-012025-05-3109041462bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3109041462core:PlantMachinery2024-05-3109041462core:InvestmentPropertyIncludedWithinPPE2024-05-3109041462core:LandBuildings2024-05-3109041462core:FurnitureFittingsToolsEquipment2024-05-3109041462core:Vehicles2024-05-3109041462core:ComputerEquipment2024-05-3109041462core:PlantMachinery2025-05-3109041462core:InvestmentPropertyIncludedWithinPPE2025-05-3109041462core:LandBuildings2025-05-3109041462core:FurnitureFittingsToolsEquipment2025-05-3109041462core:Vehicles2025-05-3109041462core:ComputerEquipment2025-05-31090414622023-06-0109041462core:DevelopmentCostsPatentsSimilar2024-06-012025-05-3109041462core:DevelopmentCostsPatentsSimilar2025-05-3109041462core:DevelopmentCostsPatentsSimilar2024-05-3109041462core:DividendsProposed2024-06-012025-05-3109041462core:DividendsProposed2023-06-012024-05-3109041462core:LandBuildings2023-06-012024-05-3109041462core:PlantMachinery2023-06-012024-05-3109041462core:FurnitureFittingsToolsEquipment2023-06-012024-05-3109041462core:Vehicles2023-06-012024-05-3109041462core:ComputerEquipment2023-06-012024-05-3109041462core:InvestmentPropertyIncludedWithinPPE2024-06-012025-05-3109041462core:LandBuildings2024-06-012025-05-3109041462core:PlantMachinery2024-06-012025-05-3109041462core:FurnitureFittingsToolsEquipment2024-06-012025-05-3109041462core:Vehicles2024-06-012025-05-3109041462core:ComputerEquipment2024-06-012025-05-3109041462core:ComputerEquipment2023-06-0109041462core:ComputerEquipment2024-06-01090414622024-05-3109041462bus:Consolidated2024-05-31090414622025-05-3109041462bus:Consolidated2025-05-31090414622023-06-012024-05-3109041462bus:Consolidated2023-06-012024-05-31090414622024-06-012025-05-3109041462bus:Consolidated2024-06-012025-05-3109041462bus:CompanySecretaryDirector12024-06-012025-05-3109041462bus:Director12024-06-012025-05-3109041462bus:Director22024-06-012025-05-3109041462bus:Director32024-06-012025-05-3109041462bus:Director42024-06-012025-05-3109041462bus:Director52024-06-012025-05-3109041462bus:Director62024-06-012025-05-3109041462bus:Director72024-06-012025-05-3109041462bus:Director82024-06-012025-05-3109041462bus:Director92024-06-012025-05-3109041462bus:Director102024-06-012025-05-3109041462bus:Director112024-06-012025-05-3109041462bus:Director122024-06-012025-05-3109041462bus:Director132024-06-012025-05-3109041462bus:Director142024-06-012025-05-3109041462bus:Director152024-06-012025-05-3109041462bus:Director162024-06-012025-05-3109041462bus:Director172024-06-012025-05-3109041462bus:Director182024-06-012025-05-3109041462bus:Director192024-06-012025-05-3109041462bus:Director202024-06-012025-05-31090414622024-06-012025-05-3109041462bus:CompanySecretaryDirector12025-05-3109041462bus:Director12025-05-3109041462bus:Director22025-05-3109041462bus:CompanySecretaryDirector12024-06-012025-05-3109041462bus:Director12024-06-012025-05-3109041462bus:Director22024-06-012025-05-31090414622024-06-012025-05-3109041462bus:CompanySecretaryDirector12024-05-3109041462bus:Director12024-05-3109041462bus:Director22024-05-3109041462bus:EntityAccountantsOrAuditors2024-06-012025-05-3109041462bus:EntityAccountantsOrAuditors2024-06-012025-05-3109041462bus:EntityAccountantsOrAuditors2025-05-3109041462bus:RegisteredOffice2024-06-012025-05-3109041462bus:EntityBankers2024-06-012025-05-3109041462bus:EntityLawyersOrLegalAdvisers2024-06-012025-05-31xbrli:pureiso4217:GBPxbrli:shares
Filleted Unaudited Accounts for EMG STRATEGIC CONSULTING LIMITED
Company Information and Financial Statements

For the Financial Year ended 31 May 2025

Company Information

Directors
Christos Trikoukis
EMG STRATEGIC CONSULTING LIMITED is a Limited Company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
EMG STRATEGIC CONSULTING LIMITED
45 Pont Street
London
England
SW1X 0BD
Registered Number
09041462
Filleted Unaudited Financial Statements
Statement of Financial Position
at 31 May 2025
20252024
££
Fixed Assets
--
Current assets
Stocks--
Debtors18,42432,455
Cash at bank and in hand215,495255,516
233,919287,971
Creditors: amounts falling due within one year4(2,918)(56,572)
Net current assets231,001231,398
Total assets less current liabilities231,001231,398
Creditors: amounts falling due after more than one year(-)(-)
Net Assets231,001231,398
Capital and Reserves
Called up Share Capital61,0001,000
Profit and Loss account230,001230,398
Total Equity231,001231,398
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorChristos Trikoukis
Approved by the board, 7 July 2025
Notes to the financial statements
at 31 May 2025
1. General Information
EMG STRATEGIC CONSULTING LIMITED is a Limited company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
EMG STRATEGIC CONSULTING LIMITED
45 Pont Street
London
England
SW1X 0BD
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20252024
££
11,50027,070
Short term debtors : Prepayments
20252024
££
1,267458
Short term debtors : Tax Debtors
20252024
££
5,6564,927
Short term debtors : Others
20252024
££
--
4. Analysis of Creditors
Short term creditors : Trade Creditors
20252024
££
--
Short term creditors : Accruals
20252024
££
-19,000
Short term creditors : Bank Overdraft
20252024
££
--
Short term creditors : Other Loan/HP
20252024
££
--
Short term creditors : Corporation Tax
20252024
££
03,732
Short term creditors : VAT/Social Security
20252024
££
--
Short term creditors : Dividends
20252024
££
--
Short term creditors : Others
20252024
££
--
Short term creditors : Directors Loans
20252024
££
2,91833,841
Group Undertakings
20252024
££
--
Long term creditors (incl. Directors Loans)
20252024
££
--
5. Tangible fixed assets
Land/BuildingsPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 31 May 20240003,25603,256
Additions000000
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 31 May 20250003,25603,256
Depreciation
At 31 May 20240003,25603,256
Charge for the year000000
Eliminated this year(0)(0)(0)(0)(0)(0)
At 31 May 20250003,25603,256
Net book value
At 31 May 202400000-
At 31 May 202500000-
6. Share Capital
Allotted, called up and fully paid
20252024
No£No£
Ordinary1,0001,0001,0001,000
Total1,0001,0001,0001,000
7. Ultimate Controlling Party
The ultimate controlling party is Christos Trikoukis
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 0 (Previous: 0)
End of Notes to Financial Statements