1 March 2024 false No description of principal activity Taxfiler 2024.6 11581424 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11581424 2024-02-29 11581424 2024-03-01 2025-02-28 11581424 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11581424 business:FilletedAccounts 2024-03-01 2025-02-28 11581424 2025-02-28 11581424 business:Director1 2024-03-01 2025-02-28 11581424 business:RegisteredOffice 2024-03-01 2025-02-28 11581424 2024-02-28 11581424 core:WithinOneYear 2025-02-28 11581424 core:WithinOneYear 2024-02-28 11581424 core:AfterOneYear 2025-02-28 11581424 core:AfterOneYear 2024-02-28 11581424 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11581424 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 11581424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11581424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 11581424 core:PreviouslyStatedAmount 2025-02-28 11581424 core:PreviouslyStatedAmount 2024-02-28 11581424 business:SmallEntities 2024-03-01 2025-02-28 11581424 countries:EnglandWales 2024-03-01 2025-02-28 11581424 core:PlantMachinery 2024-03-01 2025-02-28 11581424 core:MotorVehicles 2024-03-01 2025-02-28 11581424 core:PlantMachinery 2024-02-29 11581424 core:MotorVehicles 2024-02-29 11581424 core:PlantMachinery 2025-02-28 11581424 core:MotorVehicles 2025-02-28 11581424 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11581424 (England and Wales)
EMMCOMM WATER HYGIENE LIMITED Unaudited accounts for the year ended 28 February 2025
EMMCOMM WATER HYGIENE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EMMCOMM WATER HYGIENE LIMITED Company Information for the year ended 28 February 2025
Director
NATHAN EMMINGHAM
Company Number
11581424 (England and Wales)
Registered Office
10 Jerusalem Road Skellingthorpe Lincoln Lincolnshire LN6 5TW England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
- 3 -
EMMCOMM WATER HYGIENE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,979
12,750
Current assets
Debtors
5
26,286
30,734
Cash at bank and in hand
2
974
26,288
31,708
Creditors: amounts falling due within one year
6
-
(960)
Net current assets
26,288
30,748
Total assets less current liabilities
36,267
43,498
Creditors: amounts falling due after more than one year
7
(7,133)
(11,030)
Net assets
29,134
32,468
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,133
32,467
Shareholders' funds
29,134
32,468
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 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 19 November 2025 and were signed on its behalf by
NATHAN EMMINGHAM Director Company Registration No. 11581424
- 4 -
EMMCOMM WATER HYGIENE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EMMCOMM WATER HYGIENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11581424. The registered office is 10 Jerusalem Road, Skellingthorpe, Lincoln, Lincolnshire, LN6 5TW, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
2,759
17,336
20,095
At 28 February 2025
2,759
17,336
20,095
Depreciation
At 1 March 2024
1,104
6,241
7,345
Charge for the year
552
2,219
2,771
At 28 February 2025
1,656
8,460
10,116
Net book value
At 28 February 2025
1,103
8,876
9,979
At 28 February 2024
1,655
11,095
12,750
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
26,286
30,734
- 5 -
EMMCOMM WATER HYGIENE LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
960
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,133
11,030
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -