Registered number
09023782
E M Recovery Limited
Accounts
31 May 2025
E M Recovery Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
The following pages do not form part of the statutory accounts:
Detalied profit and loss account 5
Detailed balance sheet 6
E M Recovery Limited
Company Information
Directors
Mrs E Burrows
Mr C Gooch
Accountants
Marshall Smalley Accountants Ltd
22A Main Road
Gedling
Nottingham
NG4 3HP
Registered office
Sherwood House
Rigg Lane
Lower Blidworth
Nottingham
NG21 0NU
Registered number
09023782
E M Recovery Limited
Accountants' Report
Accountants' report to the directors of
E M Recovery Limited
You consider that the company is exempt from an audit for the year ended 31 May 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marshall Smalley Accountants Ltd
Chartered Accountants
22A Main Road
Gedling
Nottingham
NG4 3HP
18 July 2025
E M Recovery Limited
Profit and Loss Account
for the year ended 31 May 2025
2025 2024
£ £
Turnover 8,750 14,110
Other income 1 3
Gross profit 8,751 14,113
Staff costs (6,595) (12,246)
Depreciation and other amounts written off assets (645) (849)
Other charges (2,471) (4,351)
Loss before taxation (960) (3,333)
Loss (960) (3,333)
E M Recovery Limited
Registered number: 09023782
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 2,130 2,775
Current assets 13,039 12,281
Creditors: amounts falling due within one year (75,026) (73,953)
Net current liabilities (61,987) (61,672)
Total assets less current liabilities (59,857) (58,897)
Accruals and deferred income (1,100) (1,100)
Net liabilities (60,957) (59,997)
Capital and reserves (60,957) (59,997)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Sherwood House, Rigg Lane, Lower Blidworth, Nottingham, NG21 0NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Gooch
Director
Approved by the board on 18 July 2025
E M Recovery Limited
Detailed profit and loss account items
for the year ended 31 May 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 8,750 14,110
Other income
Interest receivable 1 3
Staff costs
Directors' salaries 6,595 12,246
Depreciation and other amounts written off assets
Depreciation 645 849
Other charges
General administrative expenses:
Bank charges 114 125
Insurance 261 261
Equipment expensed - 50
Sundry expenses 74 65
449 501
Legal and professional costs:
Accountancy fees 1,080 1,080
1,080 1,080
Other
Other direct costs 867 599
Recovery Truck Fuel 75 761
Recovery Truck Repairs - 1,410
942 2,770
2,471 4,351
E M Recovery Limited
Detailed balance sheet items
as at 31 May 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Plant and machinery etc 420 494
Motor vehicles 1,710 2,281
2,130 2,775
Current assets
Trade debtors 325 375
Other debtors 10,509 10,509
Cash at bank and in hand 2,205 1,397
13,039 12,281
Creditors: amounts falling due within one year
Other taxes and social security costs 129 113
Other creditors 74,897 73,840
75,026 73,953
Accruals and deferred income
Accruals 1,100 1,100
Capital and reserves
Called up share capital 10 10
Profit and loss account (60,967) (60,007)
(60,957) (59,997)
Profit and loss account
Brought forward (60,007) (56,674)
Loss (960) (3,333)
(60,967) (60,007)
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