Embleys Estate Agents (North East) Ltd

Registered number: 09056172

	2024	2023
	£	£
Fixed assets	30,815	8,441

Current assets	206,917	219,685
Prepayments and accrued income	5,008	378
Creditors: Amounts Falling Due Within One Year	(146,109 )	(136,466 )

NET CURRENT ASSETS	65,816	83,597

TOTAL ASSETS LESS CURRENT LIABILITIES	96,631	92,038

Creditors: Amounts Falling Due After More Than One Year	(77,809 )	(43,222 )
Accruals and deferred income	(876 )	(1,210 )

NET ASSETS	17,946	47,606

CAPITAL AND RESERVES	17,946	47,606

Notes

1. General Information

Embleys Estate Agents (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09056172 . The registered office is 1 Ilfracombe Gardens, Whitley Bay, NE26 3ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
J A Nelson	66,299	26,714	26,714	-	66,299

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J A Nelson

Director

26/09/2025