1 April 2024 false No description of principal activity Hypertax 2024.01 3199710business:PrivateLimitedCompanyLtd2024-04-012025-03-31 3199710business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 3199710business:FilletedAccounts2024-04-012025-03-31 31997102024-04-012025-03-31 31997102025-03-31 31997102022-03-31 31997102023-04-012024-03-31 31997102024-03-31 3199710business:Director12024-04-012025-03-31 3199710business:RegisteredOffice2024-04-012025-03-31 3199710core:WithinOneYear2025-03-31 3199710core:WithinOneYear2024-03-31 3199710core:AfterOneYear2025-03-31 3199710core:AfterOneYear2024-03-31 3199710core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 3199710core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 3199710core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 3199710core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 3199710core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 3199710core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 3199710core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 3199710core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 3199710core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-03-31 3199710core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-03-31 3199710core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 3199710core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 3199710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 3199710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 3199710core:PreviouslyStatedAmount2025-03-31 3199710core:PreviouslyStatedAmount2024-03-31 3199710business:SmallEntities2024-04-012025-03-31 3199710core:LandBuildings2024-04-012025-03-31 3199710core:PlantMachinery2024-04-012025-03-31 3199710core:MotorVehicles2024-04-012025-03-31 3199710core:FurnitureFittings2024-04-012025-03-31 3199710core:ComputerEquipment2024-04-012025-03-31 3199710core:OtherPropertyPlantEquipment2024-04-012025-03-31 3199710core:LandBuildings2024-03-31 3199710core:PlantMachinery2024-03-31 3199710core:MotorVehicles2024-03-31 3199710core:FurnitureFittings2024-03-31 3199710core:ComputerEquipment2024-03-31 3199710core:LandBuildings2025-03-31 3199710core:PlantMachinery2025-03-31 3199710core:MotorVehicles2025-03-31 3199710core:FurnitureFittings2025-03-31 3199710core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 3199710 (England & Wales)
Emeraid Limited
Unaudited Accounts
for the year ended 31 March 2025
Emeraid Limited
Statement of financial position
as at 31 March 2025
2025
2024
Fixed assets
Tangible assets
4
982
486,310
982
486,310
Current assets
Cash at bank and in hand
216,318
1,179
216,318
1,179
Creditors: amounts falling due within one year
5
(3,147)
(42,003)
Net current assets
213,171
(40,824)
Total assets less current liabilities
214,153
445,486
Creditors: amounts falling due after more than one year
-
(175,191)
Provisions for liabilities
Deferred tax
-
(34,356)
-
(34,356)
Net assets
214,153
235,939
Capital and reserves
Called up share capital
100
100
Revaluation reserve
-
141,464
Profit and loss account
214,053
94,375
Shareholder funds
214,153
235,939
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by .............................................................. Kenneth Harley Director Company Registration Number: 3199710
Emeraid Limited
Notes to the Accounts
for the year ended 31 March 2025
1. Statutory information
Emeraid Limited is a private company, limited by shares, registered in England & Wales, registration number 3199710. The registered office is 130 Northborough Road, Slough, Berkshire, SL2 1TA.
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 and Machinery
25% reducing balance
4. Tangible fixed assets
Land &
Plant &
Total
buildings
machinery
Cost or valuation
At valuation
At cost
At 1 April 2024
485,000
15,961
500,961
Disposals
(485,000)
-
(485,000)
At 31 March 2025
-
15,961
15,961
Depreciation
At 1 April 2024
-
14,651
14,651
Charge for the year
-
328
328
At 31 March 2025
-
14,979
14,979
Net book value
At 31 March 2025
-
982
982
At 31 March 2024
485,000
1,310
486,310
The "Land and Buildings" asset was sold on 11/12/2024 for the sum of £470,000
Emeraid Limited
Notes to the Accounts (cont.)
for the year ended 31 March 2025
5. Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,607
121
Other creditors
-
1,450
Loans from directors
-
40,000
Accruals
540
432
3,147
42,003
6. Average number of employees
During the year the average number of employees was 0 (2024: 0).