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COMPANY REGISTRATION NUMBER: 09204243
Emmott Professional Services Limited
Filleted Unaudited Financial Statements
31 January 2025
Emmott Professional Services Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Emmott Professional Services Limited
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
7 June 2025
Emmott Professional Services Limited
Statement of Financial Position
31 January 2025
2025
2024
Note
£
£
£
Current assets
Debtors
5
30,000
23,336
Cash at bank and in hand
135
117
--------
--------
30,135
23,453
Creditors: amounts falling due within one year
6
27,030
17,297
--------
--------
Net current assets
3,105
6,156
-------
-------
Total assets less current liabilities
3,105
6,156
Creditors: amounts falling due after more than one year
7
2,485
5,352
-------
-------
Net assets
620
804
-------
-------
Emmott Professional Services Limited
Statement of Financial Position (continued)
31 January 2025
2025
2024
Note
£
£
£
Capital and reserves
Called up share capital
200
200
Profit and loss account
420
604
----
----
Shareholders funds
620
804
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 June 2025 , and are signed on behalf of the board by:
Mr N J Emmott
Director
Company registration number: 09204243
Emmott Professional Services Limited
Notes to the Financial Statements
Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Henrietta Street, Batley, West Yorkshire, WF17 5DN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for financial management services rendered, net of discounts and Value Added Tax. Revenue from the provision of financial management services is recognised when the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Debtors
2025
2024
£
£
Trade debtors
30,000
14,208
Other debtors
9,128
--------
--------
30,000
23,336
--------
--------
6. Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,825
2,753
Trade creditors
9,410
Corporation tax
4,747
13,408
Social security and other taxes
236
Other creditors
10,048
900
--------
--------
27,030
17,297
--------
--------
7. Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,485
5,352
-------
-------
8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N J Emmott
9,128
10,000
( 28,216)
( 9,088)
-------
--------
--------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N J Emmott
( 2,590)
57,447
( 45,729)
9,128
-------
--------
--------
-------