2024-06-01 2025-05-31 09060311 EM BUILDING SERVICES LTD false 09060311 2024-06-01 2025-05-31 09060311 uk-bus:Director1 2024-06-01 2025-05-31 09060311 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09060311 uk-bus:Micro-entities 2024-06-01 2025-05-31 09060311 uk-bus:FullAccounts 2024-06-01 2025-05-31 09060311 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09060311 2024-06-01 09060311 2025-05-31 09060311 2024-05-31 xbrli:pure iso4217:GBP 09060311 2023-06-01 2024-05-31

Company Registration Number: 09060311 (England and Wales)
09060311
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
EM BUILDING SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Emil C Man
2024-06-01
EM BUILDING SERVICES LTD Unaudited Filleted Financial Statement For the year ended 31 May 2025

EM BUILDING SERVICES LTD Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Director's Report | 4
Statement of Financial Position | 5

EM BUILDING SERVICES LTD Company Information For the year ended 31 May 2025

Director |  | Emil C Man
Company secretary |  | O Man Bookkeeping
Company number |  | 09060311
Registered office |  | 1 Old St Andrew Mansions
|  | Old Church Lane
|  | London
|  | NW9 8TB
Accountant |  |
O Man Bookkeeping Agent 1 Old St. Andrews Mansions Old Church Lane NW9 8TB UK

EM BUILDING SERVICES LTD Director's Report For the year ended 31 May 2025

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 May 2025.
Principal activity
The principal activity of the company continued to be that of Construction & Rail.
Director of the company
The following directors held office during the whole of the period:
Emil C Man
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105 Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to; -select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent; and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Emil C Man (Director)
Approved by the board on: 2025-10-12 12 October 2025

4

EM BUILDING SERVICES LTD Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 955 |  | 691
Cash in hand/bank |  | 955 |  | 691
Creditors: Amounts falling due within one year |  | (4,083) |  | (2,540)
Net current assets/(liabilities) |  | (3,127) |  | (1,849)
Total assets less current liabilities |  | (3,127) |  | (1,849)
Creditors: Amounts falling due more than one year |  | (1,208) |  | (2,486)
Net assets/(liabilities) |  | (4,336) |  | (4,335)
Capital and reserves |  | (4,336) |  | (4,335)
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (4,337) |  | (4,336)
Shareholder's fund |  | (4,336) |  | (4,335)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Old St Andrew Mansions, Old Church Lane, London, NW9 8TB.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
(3) Transition to FRS 105
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 12 October 2025 and signed on behalf of the board by: 2025-10-12
.............................
Emil C Man (Director)
Company registration number. 09060311