Company Registration No. 11362368 (England and Wales)
Em Wind Ltd
Unaudited accounts
for the year ended 31 May 2025
Em Wind Ltd
Unaudited accounts
Contents
Em Wind Ltd
Company Information
for the year ended 31 May 2025
Directors
Martin Williams
Company Number
11362368 (England and Wales)
Registered Office
27 Dolydd
Llandudno
Gwynedd
LL30 2JB
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Em Wind Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
18,274
24,365
Cash at bank and in hand
5,702
1,081
Creditors: amounts falling due within one year
(79,123)
(73,201)
Net current assets
95,039
60,761
Called up share capital
1
1
Profit and loss account
113,312
85,125
Shareholders' funds
113,313
85,126
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Martin Williams
Director
Company Registration No. 11362368
Em Wind Ltd
Notes to the Accounts
for the year ended 31 May 2025
Em Wind Ltd is a private company, limited by shares, registered in England and Wales, registration number 11362368. The registered office is 27 Dolydd, Llandudno, Gwynedd, LL30 2JB, Wales.
2
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
30,000
4,035
34,035
At 31 May 2025
30,000
4,035
34,035
At 1 June 2024
7,500
2,170
9,670
Charge for the year
5,625
466
6,091
At 31 May 2025
13,125
2,636
15,761
At 31 May 2025
16,875
1,399
18,274
At 31 May 2024
22,500
1,865
24,365
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
168,460
115,481
Em Wind Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,545
26,470
Obligations under finance leases and hire purchase contracts
9,698
13,440
Taxes and social security
38,034
15,868
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).