REGISTERED NUMBER: 08243117 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 DECEMBER 2024

FOR

E, M & J SERVICES LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

E R Lindley

REGISTERED OFFICE:

West Hale Gate Farm

Grindale Road

Burton Fleming

Driffield

East Yorkshire

YO25 3HR

REGISTERED NUMBER:

08243117 (England and Wales)

ACCOUNTANTS:

Bradbury & Co

Chartered Tax Advisers and Accountants

Driffield

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of E, M & J Services Limited for the period ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of E, M & J Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of E, M & J Services Limited and state those matters that we have agreed to state to the director of E, M & J Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that E, M & J Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of E, M & J Services Limited. You consider that E, M & J Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of E, M & J Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bradbury & Co

Chartered Tax Advisers and Accountants

Driffield

Date: .............................................

FIXED ASSETS

Tangible assets

4

89,684

297,106

Investments

5

1

1

89,685

297,107

CURRENT ASSETS

Stocks

-

154,026

Debtors

6

25,287

67,328

Cash in hand

123

-

25,410

221,354

CREDITORS

Amounts falling due within one year

7

(218,055

)

(505,463

)

NET CURRENT LIABILITIES

(192,645

)

(284,109

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(102,960

)

12,998

CREDITORS

Amounts falling due after more than one year

8

-

(8,929

)

NET (LIABILITIES)/ASSETS

(102,960

)

4,069

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(103,060

)

3,969

SHAREHOLDERS' FUNDS

(102,960

)

4,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

E R Lindley - Director

1.	STATUTORY INFORMATION

E, M & J Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2023

413,016

Additions

599

Disposals

(230,000

)

At 31 December 2024

183,615

DEPRECIATION

At 1 July 2023

115,910

Charge for period

10,825

Eliminated on disposal

(32,804

)

At 31 December 2024

93,931

NET BOOK VALUE

At 31 December 2024

89,684

At 30 June 2023

297,106

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 July 2023

and 31 December 2024

1

NET BOOK VALUE

At 31 December 2024

1

At 30 June 2023

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

51,282

Other debtors

25,287

16,046

25,287

67,328

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

101,051

72,596

Trade creditors

113,745

258,034

Taxation and social security

259

-

Other creditors

3,000

174,833

218,055

505,463

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

-

8,929

9.	SECURED DEBTS

The following secured debts are included within creditors:

2024

2023

£

£

Bank overdrafts

94,160

68,596

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2024 and the year ended 30 June 2023:

2024

2023

£

£

E R Lindley and Mrs M Lindley

Balance outstanding at start of period

(25,645

)

(36,770

)

Amounts advanced

50,932

11,125

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

25,287

(25,645

)

11.	POST BALANCE SHEET EVENTS

The company ceased trading after the year end and funds have been introduced by the director to clear all external creditors.