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Company Registration No. 14806816 (England and Wales)
Emmanuel General Services Limited Unaudited accounts for the year ended 30 April 2025
Emmanuel General Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emmanuel General Services Limited Company Information for the year ended 30 April 2025
Director
Mr AJIBADE, Emmanuel Iyanu
Company Number
14806816 (England and Wales)
Registered Office
75 Bondgate Darlington Durhan DL3 7JT England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Emmanuel General Services Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
-
65
Cash at bank and in hand
11
-
11
65
Creditors: amounts falling due within one year
(893)
(180)
Net current liabilities
(882)
(115)
Net liabilities
(882)
(115)
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(982)
(215)
Shareholders' funds
(882)
(115)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Mr AJIBADE, Emmanuel Iyanu Director Company Registration No. 14806816
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Emmanuel General Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Emmanuel General Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14806816. The registered office is 75 Bondgate, Darlington, Durhan, DL3 7JT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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