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Company Registration No. 14689277 (England and Wales)
Emerald Property Management Group Ltd Unaudited accounts for the year ended 28 February 2025
Emerald Property Management Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emerald Property Management Group Ltd Company Information for the year ended 28 February 2025
Director
S Dhillon
Company Number
14689277 (England and Wales)
Registered Office
121 Queens Park Road Birmingham B32 2LB England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Emerald Property Management Group Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
715
869
Current assets
Debtors
5
76,987
11,337
Cash at bank and in hand
6,210
458
83,197
11,795
Creditors: amounts falling due within one year
6
(83,911)
(12,553)
Net current liabilities
(714)
(758)
Net assets
1
111
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
-
110
Shareholders' funds
1
111
For the year ending 28 February 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 her 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 26 June 2025 and were signed on its behalf by
S Dhillon Director Company Registration No. 14689277
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Emerald Property Management Group Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Emerald Property Management Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14689277. The registered office is 121 Queens Park Road, Birmingham, B32 2LB, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
1,297
Additions
332
At 28 February 2025
1,629
Depreciation
At 1 March 2024
428
Charge for the year
486
At 28 February 2025
914
Net book value
At 28 February 2025
715
At 29 February 2024
869
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
76,987
11,337
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Emerald Property Management Group Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,067
-
VAT
52,378
-
Taxes and social security
27,117
10,189
Accrued preference dividends
3,349
2,364
83,911
12,553
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
S Dhillon
Director Loan Account
8,476
(20,383)
(69,467)
57,560
8,476
(20,383)
(69,467)
57,560
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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