EMMAUS DEVELOPMENTS LIMITED

Company Registration Number:
04741889 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Page 1

EMMAUS DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

EMMAUS DEVELOPMENTS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: St Nicholas Church
Boley Hill
Rochester
Kent
ME1 1SL
Company Registration Number: 04741889 (England and Wales)

Page 3

EMMAUS DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 38,210 29,952
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 35,905 ) ( 8,331 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,305 21,621

Page 4

EMMAUS DEVELOPMENTS LIMITED

Balance sheet

As at 30 April 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 300,000 300,000
Current assets: 41,869 60,236
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,666 ) ( 24,033 )
Net current assets (liabilities): 36,203 36,203
Total assets less current liabilities: 336,203 336,203
Creditors: amounts falling due after more than one year: ( 1,720,000 ) ( 1,720,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,383,797 ) ( 1,383,797 )
Capital and reserves: ( 1,383,797 ) ( 1,383,797 )

Page 5

EMMAUS DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: Geoff Marsh
Status: Director

The notes form part of these financial statements

Page 6

EMMAUS DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

Page 7

EMMAUS DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No

Page 8