IRIS Accounts Production v25.4.0.155 01991059 director 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01991059 2024-03-31 01991059 2025-03-31 01991059 2024-04-01 2025-03-31 01991059 2023-03-31 01991059 2023-04-01 2024-03-31 01991059 2024-03-31 01991059 ns15:EnglandWales 2024-04-01 2025-03-31 01991059 ns14:PoundSterling 2024-04-01 2025-03-31 01991059 ns10:Director1 2024-04-01 2025-03-31 01991059 ns10:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01991059 ns10:SmallEntities 2024-04-01 2025-03-31 01991059 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01991059 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 01991059 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01991059 ns10:FullAccounts 2024-04-01 2025-03-31 01991059 ns10:RegisteredOffice 2024-04-01 2025-03-31

REGISTERED NUMBER: 01991059 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| EMBERSOUTH LIMITED |

| EMBERSOUTH LIMITED (REGISTERED NUMBER: 01991059) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| EMBERSOUTH LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | M Bracey

| REGISTERED OFFICE: | Harben House

| Harben Parade

| Finchley Road

| LONDON

| NW3 6LH

| REGISTERED NUMBER: | 01991059 (England and Wales)

| ACCOUNTANTS: | Xeinadin Swiss Cottage Limited

| Harben House

| Harben Parade

| Finchley Road

| LONDON

| NW3 6LH

| EMBERSOUTH LIMITED (REGISTERED NUMBER: 01991059) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2025 and were signed by:

M Bracey - Director

| EMBERSOUTH LIMITED (REGISTERED NUMBER: 01991059) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Embersouth Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The directors have determined that the service charge income and expenditure should no longer be reflected in the financial statements as they do not constitute Company income and expenses. Consequently, no entries have been recorded in the current period and the balances formerly relating to the service charge have been written off.

| The company was dormant throughout the current year and previous year.

| Taxation

| The company is a mutually trading enterprise and does not fall within the scope of corporation tax.

| Freehold property

| Although the company owns the freehold to the property, the costs relating to the purchase of the property has been borne by the members. The purchase cost of the freehold property is therefore not reflected in these financial statements.

| Company status

| The Company owns and manages the freehold property situated at 3 Atherfold Road, London. Service charges are collected and expenses paid through a designated client account. Reserve account funds are held in trust by the managing agent on behalf of the leaseholders.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | SHARE CAPITAL

| The company is limited by guarantee and does not have a share capital. The liability of each member is limited to £1