Eminence Developments Scarborough Limited

Registered number: 11838148

	2025	2024
	£	£

Current assets	7,745	3,408
Creditors: Amounts Falling Due Within One Year	(1,978 )	(4,213 )

NET CURRENT ASSETS (LIABILITIES)	5,767	(805 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,767	(805 )

Creditors: Amounts Falling Due After More Than One Year	(1,101 )	(2,358 )
Accruals and deferred income	(1,300 )	(1,560 )

NET ASSETS/(LIABILITIES)	3,366	(4,723 )

CAPITAL AND RESERVES	3,366	(4,723 )

Notes

1. General Information

Eminence Developments Scarborough Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11838148 . The registered office is Foreign House, 289 Cheetham Hill Road, Manchester, M8 0SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Lucas Graham Hardisty	3,346	23,330	(21,658 )	-	5,018

The above loan is unsecured and repayable on demand. An interest of 2.5% has been charged.

For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lucas Graham Hardisty

Director

24 October 2025