1 February 2024 false No description of principal activity Taxfiler 2024.6 09968616business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099686162024-01-31 099686162024-02-012025-01-31 09968616business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09968616business:FilletedAccounts2024-02-012025-01-31 099686162025-01-31 09968616business:Director12024-02-012025-01-31 09968616business:RegisteredOffice2024-02-012025-01-31 099686162024-01-31 09968616core:WithinOneYear2025-01-31 09968616core:WithinOneYear2024-01-31 09968616core:AfterOneYear2025-01-31 09968616core:AfterOneYear2024-01-31 09968616countries:EnglandWales2024-02-012025-01-31 099686162023-02-012024-01-31 09968616business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09968616 (England and Wales)
EMAK Properties Limited Unaudited accounts for the year ended 31 January 2025
EMAK Properties Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EMAK Properties Limited Company Information for the year ended 31 January 2025
Director
Alasdair Douglas Keating
Company Number
09968616 (England and Wales)
Registered Office
5 HORLOCK ROAD BROCKENHURST HAMPSHIRE SO42 7TJ UNITED KINGDOM
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EMAK Properties Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
467,816 
481,710 
Current assets
10,474 
17,455 
Creditors: amounts falling due within one year
(195,710)
(193,334)
Net current liabilities
(185,236)
(175,879)
Total assets less current liabilities
282,580 
305,831 
Creditors: amounts falling due after more than one year
(327,836)
(352,822)
Net liabilities
(45,256)
(46,991)
Capital and reserves
(45,256)
(46,991)
NOTES TO THE ACCOUNTS
1 Statutory information
EMAK Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09968616. The registered office is 5 HORLOCK ROAD, BROCKENHURST, HAMPSHIRE, SO42 7TJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 director acknowledges his 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 29 October 2025
Alasdair Douglas Keating Director Company Registration No. 09968616
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