17 April 2024 false No description of principal activity Taxfiler 2024.6 15654263 business:PrivateLimitedCompanyLtd 2024-04-17 2025-04-30 15654263 2024-04-16 15654263 2024-04-17 2025-04-30 15654263 business:AuditExempt-NoAccountantsReport 2024-04-17 2025-04-30 15654263 business:FilletedAccounts 2024-04-17 2025-04-30 15654263 2025-04-30 15654263 business:Director1 2024-04-17 2025-04-30 15654263 business:RegisteredOffice 2024-04-17 2025-04-30 15654263 core:WithinOneYear 2025-04-30 15654263 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15654263 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15654263 core:PreviouslyStatedAmount 2025-04-30 15654263 business:SmallEntities 2024-04-17 2025-04-30 15654263 countries:EnglandWales 2024-04-17 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15654263 (England and Wales)
Emf Production Services Ltd Unaudited accounts for the period from 17 April 2024 to 30 April 2025
Emf Production Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emf Production Services Ltd Company Information for the period from 17 April 2024 to 30 April 2025
Director
Jordi ESTAPE MONTSERRAT
Company Number
15654263 (England and Wales)
Registered Office
20 Wenlock Road London London N1 7GU England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Emf Production Services Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
25,601
Cash at bank and in hand
72,587
98,188
Creditors: amounts falling due within one year
5
(8,268)
Net current assets
89,920
Net assets
89,920
Capital and reserves
Called up share capital
1
Profit and loss account
89,919
Shareholders' funds
89,920
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Jordi ESTAPE MONTSERRAT Director Company Registration No. 15654263
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Emf Production Services Ltd Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
1
Statutory information
Emf Production Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15654263. The registered office is 20 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
25,601
5
Creditors: amounts falling due within one year
2025
£
VAT
8,617
Trade creditors
5,172
Taxes and social security
27,317
Loans from directors
(32,838)
8,268
6
Average number of employees
During the period the average number of employees was 1.
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