Company Registration No. 10938960 (England and Wales)
Emjay Limited
Unaudited accounts
for the year ended 31 March 2025
Emjay Limited
Unaudited accounts
Contents
Emjay Limited
Company Information
for the year ended 31 March 2025
Company Number
10938960 (England and Wales)
Registered Office
40 Bankside
Brighton
BN1 5GN
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Emjay Limited
Statement of financial position
as at 31 March 2025
Tangible assets
9,030
9,030
Cash at bank and in hand
6,471
7,145
Creditors: amounts falling due within one year
(5,913)
(6,987)
Net current assets
558
158
Called up share capital
100
100
Profit and loss account
9,488
9,088
Shareholders' funds
9,588
9,188
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 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 11 December 2025 and were signed on its behalf by
M D Johnson
Director
Company Registration No. 10938960
Emjay Limited
Notes to the Accounts
for the year ended 31 March 2025
Emjay Limited is a private company, limited by shares, registered in England and Wales, registration number 10938960. The registered office is 40 Bankside, Brighton, BN1 5GN.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% on reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,153
2,850
18,003
At 31 March 2025
15,153
2,850
18,003
At 1 April 2024
8,183
790
8,973
At 31 March 2025
8,183
790
8,973
At 31 March 2025
6,970
2,060
9,030
At 31 March 2024
6,970
2,060
9,030
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
5,913
6,987
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Average number of employees
During the year the average number of employees was 1 (2024: 1).