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Company Registration No. 10773989 (England and Wales)
Emdot Property Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Emdot Property Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emdot Property Consultants Ltd Company Information for the year ended 31 March 2025
Directors
Dene Anthony Whittal-Williams Katherine Louise Whittal-Williams
Company Number
10773989 (England and Wales)
Registered Office
Bransgore Shoulton Lane Hallow Worcester WR2 6PU England
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Emdot Property Consultants Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
88,923 
19,358 
Current assets
Debtors
5
13,216 
15,166 
Cash at bank and in hand
74,541 
26,342 
87,757 
41,508 
Creditors: amounts falling due within one year
6
(26,730)
(18,334)
Net current assets
61,027 
23,174 
Total assets less current liabilities
149,950 
42,532 
Creditors: amounts falling due after more than one year
7
(82,355)
(23,672)
Net assets
67,595 
18,860 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,594 
18,859 
Shareholders' funds
67,595 
18,860 
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 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 24 December 2025 and were signed on its behalf by
Dene Anthony Whittal-Williams Director Company Registration No. 10773989
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Emdot Property Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Emdot Property Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10773989. The registered office is Bransgore Shoulton Lane, Hallow, Worcester, WR2 6PU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
5,000 
- 
65,588 
405 
5,098 
76,091 
Additions
- 
24,780 
66,019 
222 
4,328 
95,349 
At 31 March 2025
5,000 
24,780 
131,607 
627 
9,426 
171,440 
Depreciation
At 1 April 2024
5,000 
- 
49,063 
35 
2,635 
56,733 
Charge for the year
- 
364 
23,910 
117 
1,393 
25,784 
At 31 March 2025
5,000 
364 
72,973 
152 
4,028 
82,517 
Net book value
At 31 March 2025
- 
24,416 
58,634 
475 
5,398 
88,923 
At 31 March 2024
- 
- 
16,525 
370 
2,463 
19,358 
- 5 -
Emdot Property Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,018 
15,124 
Amounts falling due after more than one year
Other debtors
1,198 
42 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,681 
1,774 
VAT
7,533 
5,515 
Obligations under finance leases and hire purchase contracts
31,557 
4,873 
Taxes and social security
11,260 
(679)
Other creditors
2,085 
- 
Loans from directors
(27,670)
6,243 
Accruals
284 
608 
26,730 
18,334 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,314 
8,994 
Obligations under finance leases and hire purchase contracts
75,041 
14,678 
82,355 
23,672 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dene Anthony Whittal-Williams
Transactions with directors
- 
8,358 
- 
8,358 
Katherine Louise Whittal-Williams
Transactions with directors
- 
20,000 
- 
20,000 
- 
28,358 
- 
28,358 
Included within other creditors less than 1 year is an amount of £28,358 due from Directors (23/24: £6,243 due to Mrs K Whittal-Williams). These amounts are interest free and have no set terms of repayment.
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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