Registration number: 02867422

Empire Consultants Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	4 to 8

Empire Consultants Services Limited

Company Information

Directors

A L Beale D J E Schnurr

Company secretary

A L Beale

Registered office

50 Woodstock Road Redland Bristol BS6 7EP

Accountants

Burton Sweet Limited Chartered Accountants & Business Advisors The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Empire Consultants Services Limited

(Registration number: 02867422)
Balance Sheet
31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	20,625	-
Tangible assets	5	93,007	117,064
		113,632	117,064
Current assets
Debtors	6	14,314	4,688
Cash at bank and in hand		52,325	38,877
		66,639	43,565
Creditors: Amounts falling due within one year	7	(123,486)	(125,412)
Net current liabilities		(56,847)	(81,847)
Net assets		56,785	35,217
Capital and reserves
Called up share capital		3	3
Retained earnings		56,782	35,214
Shareholders' funds		56,785	35,217

Empire Consultants Services Limited

(Registration number: 02867422)
Balance Sheet
31 March 2025

For the financial 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... D J E Schnurr Director

Empire Consultants Services Limited

Notes to the Financial Statements
Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Woodstock Road
Redland
Bristol
BS6 7EP

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Empire Consultants Services Limited

Notes to the Financial Statements
Year Ended 31 March 2025

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% straight line
Commercial vessel	25% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

Empire Consultants Services Limited

Notes to the Financial Statements
Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Empire Consultants Services Limited

Notes to the Financial Statements
Year Ended 31 March 2025

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
Additions acquired separately	27,500	27,500
At 31 March 2025	27,500	27,500
Amortisation
Amortisation charge	6,875	6,875
At 31 March 2025	6,875	6,875
Carrying amount
At 31 March 2025	20,625	20,625

5	Tangible assets

	Plant and machinery £	Commercial vessel £	Total £
Cost or valuation
At 1 April 2024	2,020	229,864	231,884
Additions	-	6,947	6,947
Disposals	(2,020)	-	(2,020)
At 31 March 2025	-	236,811	236,811
Depreciation
At 1 April 2024	2,020	112,800	114,820
Charge for the year	-	31,004	31,004
Eliminated on disposal	(2,020)	-	(2,020)
At 31 March 2025	-	143,804	143,804
Carrying amount
At 31 March 2025	-	93,007	93,007
At 31 March 2024	-	117,064	117,064

Empire Consultants Services Limited

Notes to the Financial Statements
Year Ended 31 March 2025

6

Debtors

	2025 £	2024 £
Trade debtors	8,492	3,160
Other debtors	5,051	-
Prepayments	771	1,528
	14,314	4,688

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	1,100	1,100
Taxation and social security	-	851
Accruals and deferred income	1,475	1,400
Other creditors	120,911	122,061
	123,486	125,412