EMS FACILITIES MANAGEMENT LIMITED

Company Registration Number:
11633473 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

EMS FACILITIES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EMS FACILITIES MANAGEMENT LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The company's main activity is providing professional cleaning and maintenance services to residential and commercial clients also providing direct marketing and business promotion services to clients across various sectors.



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Adedayo Olugbenga Oladejo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2025

And signed on behalf of the board by:
Name: Adedayo Olugbenga Oladejo
Status: Director

EMS FACILITIES MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 1,310 370
Cost of sales: ( 1,811 ) ( 1,456 )
Gross profit(or loss): (501) (1,086)
Operating profit(or loss): (501) (1,086)
Profit(or loss) before tax: (501) (1,086)
Profit(or loss) for the financial year: (501) (1,086)

EMS FACILITIES MANAGEMENT LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 8,430 10,271
Cash at bank and in hand: 31 5
Total current assets: 8,461 10,276
Creditors: amounts falling due within one year: 4 ( 500 ) ( 550 )
Net current assets (liabilities): 7,961 9,726
Total assets less current liabilities: 7,961 9,726
Creditors: amounts falling due after more than one year: 5 ( 19,941 ) ( 21,205 )
Total net assets (liabilities): (11,980) (11,479)
Capital and reserves
Called up share capital: 800 800
Profit and loss account: (12,780 ) (12,279 )
Total Shareholders' funds: ( 11,980 ) (11,479)

The notes form part of these financial statements

EMS FACILITIES MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Adedayo Olugbenga Oladejo
Status: Director

The notes form part of these financial statements

EMS FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMS FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

EMS FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Debtors

2024 2023
£ £
Other debtors 8,430 10,271
Total 8,430 10,271

EMS FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 500 550
Total 500 550

EMS FACILITIES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 9,890 11,154
Other creditors 10,051 10,051
Total 19,941 21,205