Emmabrook Court Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Emmabrook Court Limited

Company Information

Directors	Angela Glynne Fowler Norman Barnes

Company secretary

Hive Company Secretarial Limited

Registered office

338 London Road Portsmouth Hampshire PO2 9JY

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Emmabrook Court Limited

(Registration number: 01395290)
Balance Sheet as at 31 December 2024

	Note	2024  £	2023  £
Fixed assets		1,847	1,847
Capital and reserves		1,847	1,847

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
338 London Road
Portsmouth
Hampshire
PO2 9JY
England

These financial statements were authorised for issue by the Board on 28 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial 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.

Emmabrook Court Limited

(Registration number: 01395290)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2025 and signed on its behalf by:
 

......................................... Norman Barnes Director