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Registered number: 10444478






EMC TWO HOMES LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2024
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/10/2024





DIRECTORS
MS ELAINE MCKENZIE


REGISTERED OFFICE
6 BUCKLAND DRIVE
NETHERFIELD
MILTON KEYNES
MK6 4JX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10444478



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/10/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		750,870		619,732

CURRENT ASSETS
Cash at bank and in hand		6,565		13,352
		6,565		13,352
CREDITORS: Amounts falling due within one year	5	675,959		683,264
NET CURRENT LIABILITIES			(669,394)		(669,912)
TOTAL ASSETS LESS CURRENT LIABILITIES			81,476		(50,180)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Revaluation reserve	1d,7		131,112		-
Profit and loss account			(49,637)		(50,181)
SHAREHOLDERS' FUNDS			81,476		(50,180)

For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/10/2025 and signed on their behalf by



.............................
MS ELAINE MCKENZIE
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/11/2023	4,025	4,025
Additions	243	243
At 31/10/2024	4,268	4,268
Depreciation
At 01/11/2023	3,181	3,181
For the year	217	217
At 31/10/2024	3,398	3,398
Net Book Amounts
At 31/10/2024	870	870
At 31/10/2023	844	844




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/11/2023	618,888	618,888
Revaluation	131,112	131,112
At 31/10/2024	750,000	750,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	193,485	196,786
Mortgage	478,919	478,919
Loans	3,555	6,029
Accruals	-	1,530
	675,959	683,264




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




7. REVALUATION RESERVE	2024	2023
	£	£
Revaluation reserve	131,112	-
	131,112	-




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-