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Company Registration No. 11947187 (England and Wales)
EMEA OFFICE RELOCATION CONSULTANTS LTD Unaudited accounts for the year ended 30 April 2025
EMEA OFFICE RELOCATION CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMEA OFFICE RELOCATION CONSULTANTS LTD Company Information for the year ended 30 April 2025
Director
David Wilfred Harley
Company Number
11947187 (England and Wales)
Registered Office
96 New Park Drive Hemel Hempstead HP2 4QL United Kingdom
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EMEA OFFICE RELOCATION CONSULTANTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,638
2,048
Current assets
Debtors
5
21,491
30,498
Cash at bank and in hand
106
462
21,597
30,960
Creditors: amounts falling due within one year
6
(7,236)
(16,261)
Net current assets
14,361
14,699
Total assets less current liabilities
15,999
16,747
Creditors: amounts falling due after more than one year
7
(15,485)
(15,951)
Net assets
514
796
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
513
795
Shareholders' funds
514
796
For the year ending 30 April 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 25 June 2025 and were signed on its behalf by
David Wilfred Harley Director Company Registration No. 11947187
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EMEA OFFICE RELOCATION CONSULTANTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EMEA OFFICE RELOCATION CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11947187. The registered office is 96 New Park Drive, Hemel Hempstead, HP2 4QL, United Kingdom.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
4,000
At 30 April 2025
4,000
Depreciation
At 1 May 2024
1,952
Charge for the year
410
At 30 April 2025
2,362
Net book value
At 30 April 2025
1,638
At 30 April 2024
2,048
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,491
30,498
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EMEA OFFICE RELOCATION CONSULTANTS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,709
2,727
Taxes and social security
4,527
13,534
7,236
16,261
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,485
15,951
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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