REGISTERED NUMBER: 15028643 (England and Wales)

E&M Building Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M W Mills

REGISTERED OFFICE:

57 Langdale Road

Newcastle-under-Lyme

Staffordshire

ST5 3QG

REGISTERED NUMBER:

15028643 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

CURRENT ASSETS

Debtors

5

7,393

2,700

Cash at bank

12,545

3,300

19,938

6,000

CREDITORS

Amounts falling due within one year

6

10,669

(355

)

NET CURRENT ASSETS

9,269

6,355

TOTAL ASSETS LESS CURRENT LIABILITIES

9,269

6,355

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

9,268

6,354

SHAREHOLDERS' FUNDS

9,269

6,355

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 profit or loss 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 8 August 2025 and were signed by:

M W Mills - Director

1.	STATUTORY INFORMATION

E&M Building Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of services provided.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,270

2,700

Other debtors

1,123

-

7,393

2,700

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

9,463

(1,572

)

Other creditors

1,206

1,217

10,669

(355

)

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end an interest free loan of £1,123 (2024 - £nil) was owed by the director. This was repaid on 6 April 2025.