EMMETT & CHURCHMAN LTD

Company Registration Number:
10198832 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EMMETT & CHURCHMAN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EMMETT & CHURCHMAN LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 57,791 69,167
Current assets
Debtors:   181,619 121,050
Cash at bank and in hand: 66,350 87,635
Total current assets: 247,969 208,685
Creditors: amounts falling due within one year: 3 (144,670) (118,123)
Net current assets (liabilities): 103,299 90,562
Total assets less current liabilities: 161,090 159,729
Creditors: amounts falling due after more than one year: 4 (42,639) (57,399)
Total net assets (liabilities): 118,451 102,330
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 118,251 102,130
Shareholders funds: 118,451 102,330

The notes form part of these financial statements

EMMETT & CHURCHMAN LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: Ms Ami Coutts
Status: Director

The notes form part of these financial statements

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Bank loans and overdrafts 10,397 (2023: 10,141) Obligations under finance lease 4,363 (2023: 4,363) and hire purchase contracts Trade creditors 13,507 (2023: 9,251) Taxation and social security costs 86,148 (2023: 80,849) Other creditors 30,255 (2023: 13,519)

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

Bank loans 4,411 (2023: 14,808) Obligation under finance lease 38,228 (2023: 42,591) and hire purchase contracts

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: Ms L Emmett
Description of the loan: Director's loan account
£
Balance at 01 January 2024 38,379
Advances or credits made: 39,973
Advances or credits repaid: 40,000
Balance at 31 December 2024 38,352