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Registered Number: 13974401
England and Wales

 

 

 

EMPEROR OVEN, CARPET & EXTERIOR CLEANING SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Emperor Oven, Carpet & Exterior Cleaning Services Limited
Contents Page
For the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Emperor Oven, Carpet & Exterior Cleaning Services Limited for the year ended 31 March 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Emperor Oven, Carpet & Exterior Cleaning Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Emperor Oven, Carpet & Exterior Cleaning Services Limited and state those matters that we have agreed to state to the Board of directors of Emperor Oven, Carpet & Exterior Cleaning Services Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emperor Oven, Carpet & Exterior Cleaning Services Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Emperor Oven, Carpet & Exterior Cleaning Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Emperor Oven, Carpet & Exterior Cleaning Services Limited is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
16 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 10,069    13,425 
10,069    13,425 
Current assets      
Cash at bank and in hand 17,614    14,127 
Creditors: amount falling due within one year (4,612)   (4,810)
Net current assets 13,002    9,317 
 
Total assets less current liabilities 23,071    22,742 
Net assets 23,071    22,742 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 22,971    22,642 
Shareholders' funds 23,071    22,742 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 December 2025 and were signed by:


-------------------------------
Mr L Lewis
Director
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General Information
Emperor Oven, Carpet & Exterior Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13974401, registration address West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone, Kent, ME14 5SF.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 9,700    13,200    22,900 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2025 9,700    13,200    22,900 
Depreciation
At 01 April 2024 3,700    5,775    9,475 
Charge for year 1,500    1,856    3,356 
On disposals -    -    - 
At 31 March 2025 5,200    7,631    12,831 
Net book values
Closing balance as at 31 March 2025 4,500    5,569    10,069 
Opening balance as at 01 April 2024 6,000    7,425    13,425 


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