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Company Registration No. 11274911 (England and Wales)
EMMPAT LIMITED Unaudited accounts for the year ended 31 March 2025
EMMPAT LIMITED Unaudited accounts Contents
Page
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EMMPAT LIMITED Company Information for the year ended 31 March 2025
Director
EMMANUEL KWASI YEBOAH
Company Number
11274911 (England and Wales)
Registered Office
13 Slough Close Corby Northamptonshire NN17 5AU England
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EMMPAT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,400 
938 
Investments
50,000 
50,000 
54,400 
50,938 
Current assets
Debtors
33,499 
16,646 
Cash at bank and in hand
610 
- 
34,109 
16,646 
Creditors: amounts falling due within one year
(26,499)
(16,063)
Net current assets
7,610 
583 
Total assets less current liabilities
62,010 
51,521 
Creditors: amounts falling due after more than one year
(7,338)
(14,025)
Net assets
54,672 
37,496 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,671 
37,495 
Shareholders' funds
54,672 
37,496 
For the year ending 31 March 2025 the company was 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
EMMANUEL KWASI YEBOAH Director Company Registration No. 11274911
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EMMPAT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EMMPAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11274911. The registered office is 13 Slough Close, Corby, Northamptonshire, NN17 5AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,750 
Additions
5,500 
Disposals
(3,750)
At 31 March 2025
5,500 
Depreciation
At 1 April 2024
2,812 
Charge for the year
2,038 
On disposals
(3,750)
At 31 March 2025
1,100 
Net book value
At 31 March 2025
4,400 
At 31 March 2024
938 
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EMMPAT LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
50,000 
Valuation at 31 March 2025
50,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,330 
Accrued income and prepayments
33,499 
13,316 
33,499 
16,646 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,240 
9,370 
Taxes and social security
10,968 
6,693 
Loans from directors
5,291 
- 
Accruals
3,000 
- 
26,499 
16,063 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,338 
14,025 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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