Company Registration No. 13258478 (England and Wales)
Embankment Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Embankment Group Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Embankment Group Ltd
Company Information
for the year ended 31 March 2025
Directors
Justin Ayling
Samuel Thorne
Nathan Warwick
Company Number
13258478 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK
WILMSLOW
CHESHIRE
SK9 1DP
UNITED KINGDOM
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Embankment Group Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
98,201
117,888
Prepayments and accrued income
6,596
5,369
Creditors: amounts falling due within one year
(65,898)
(61,267)
Net current assets
38,899
61,990
Total assets less current liabilities
39,529
65,242
Capital and reserves
39,529
65,242
Embankment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13258478. The registered office is BOLLIN HOUSE BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year, the company made a loan to its director Mr Samuel Thorne of £60, the opening balance was £0 and closing balance is £60. The loan is a non-interest bearing advance made to the director and is repayable on demand.
3 Guarantees and other financial commitments
Operating Lease Commitments
At the balance sheet date, the company had the following future minimum lease payments under non-cancellable operating leases:
Within one year ------------------------------ £8,145
In the second to fifth year inclusive -- £14,933
After five years ------------------------------- £0
Total commitments ------------------------- £23,078
4 Average number of employees
During the year the average number of employees was 5 (2024: 5).
Embankment Group Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Nathan Warwick
Director
Company Registration No. 13258478