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REGISTERED NUMBER: 10172197 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2025

FOR

EMS001 LTD

EMS001 LTD (REGISTERED NUMBER: 10172197)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025










Page

Balance Sheet 1


EMS001 LTD (REGISTERED NUMBER: 10172197)

BALANCE SHEET
31 MAY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 588 1,593

CURRENT ASSETS 62,229 83,730

CREDITORS
Amounts falling due within one year (7,690 ) (21,241 )
NET CURRENT ASSETS 54,539 62,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,127

64,082

CAPITAL AND RESERVES 55,127 64,082

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

EMS001 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10172197

Registered office: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 2024
£    £   
Mrs E Smith
Balance outstanding at start of year (1,123 ) (10,433 )
Amounts advanced 13,335 22,499
Amounts repaid (14,993 ) (13,189 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,781 ) (1,123 )



EMS001 LTD (REGISTERED NUMBER: 10172197)

BALANCE SHEET - continued
31 MAY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





Mrs E Smith - Director