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Registered number: 08449376
EMC Project Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
ATB Accounting Ltd
EMC Project Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
EMC Project Management Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08449376

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36 |  | 333
|  |  | 36 |  | 333
CURRENT ASSETS
Debtors | 5 | 911 |  | 2,625 |
Cash at bank and in hand |  | 3,833 |  | 558 |
|  | 4,744 |  | 3,183 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,453 ) |  | (3,494 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,291 |  | (311 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,327 |  | 22
NET ASSETS |  |  | 3,327 |  | 22
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,326 |  | 21
SHAREHOLDERS' FUNDS |  |  | 3,327 |  | 22

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Elaine Mccann Director
12/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
EMC Project Management Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
EMC Project Management Ltd Registered number 08449376 is a limited by shares company incorporated in England & Wales. The Registered Office is 114 Oak Tree Road, Tilehurst, Reading, Berkshire, RG31 6JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on cost

2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 2,343
As at 31 March 2025 | 2,343
Depreciation
As at 1 April 2024 | 2,010
Provided during the period | 297
As at 31 March 2025 | 2,307

...CONTINUED
Page 2
Page 3
EMC Project Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 36
As at 1 April 2024 | 333

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,625
Director's loan account | 911 |  | -
| 911 |  | 2,625

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 987 |  | 249
Accruals and deferred income | 466 |  | 364
Director's loan account | - |  | 2,881
| 1,453 |  | 3,494

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1 each | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Elaine Mccann | - | 911 | - | - | 911

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Ms Elaine Mccann | 41,426 | 500

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 41,426 |  | 500

10. Ultimate Controlling Party
The company's ultimate controlling party is E M Mccann by virtue of her ownership of 100% of the issued share capital in the company.
Page 3