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Registered Number: 07274385
England and Wales

 

 

 

EXCELLENCE IN MEASUREMENT TECHNOLOGY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Excellence in Measurement Technology Limited
Contents Page
For the year ended 31 March 2025
Director Kieran Doyle
Registered Number 07274385
Registered Office 3 Rathmore Road
Prenton
CH43 2HE
Accountants Woods Squared Limited
The Old School
188 Liscard Road
Wallasey
Wirral
CH44 5TN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the financial year was that of business management consultancy
Directors
The directors who served the company throughout the year were as follows:
Monika Doyle (from 06/04/2018 to 30/05/2025)
Kieran Doyle (from 04/06/2010)
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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 judgments and accounting estimates that are reasonable and prudent
  • 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 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. The directors 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.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Kieran Doyle
Director

Date approved: 29 July 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,023    1,484 
1,023    1,484 
Current assets      
Stocks 4 14,486    45,361 
Debtors: amounts falling due within one year 5 13,198    13,068 
Cash at bank and in hand 363,323    332,669 
391,007    391,098 
Creditors: amount falling due within one year 6 (39,268)   (82,163)
Net current assets 351,739    308,935 
 
Total assets less current liabilities 352,762    310,419 
Provisions for liabilities 7 (230)   (282)
Net assets 352,532    310,137 
 

Capital and reserves 		     
Called up share capital 5    5 
Profit and loss account 352,527    310,132 
Shareholders' funds 352,532    310,137 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:


-------------------------------
Kieran Doyle
Director
3
General Information
Excellence in Measurement Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 07274385, registration address 3 Rathmore Road, Prenton, CH43 2HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 6,932    6,932 
Additions -    - 
Disposals -    - 
At 31 March 2025 6,932    6,932 
Depreciation
At 01 April 2024 5,448    5,448 
Charge for year 461    461 
On disposals -    - 
At 31 March 2025 5,909    5,909 
Net book values
Closing balance as at 31 March 2025 1,023    1,023 
Opening balance as at 01 April 2024 1,484    1,484 


4.

Stocks

2025
£		   2024
£
Work in Progress 14,486    45,361 
14,486    45,361 

5.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 11,698    7,750 
Other Debtors 1,500    5,318 
13,198    13,068 

6.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 1,528    1,583 
Taxation and Social Security 21,166    27,668 
Other Creditors 16,574    52,912 
39,268    82,163 

7.

Provisions for liabilities

2025
£		   2024
£
Deferred Tax 230    282 
230    282 

4