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Company Registration No. 7085949 (England and Wales)
Empire Property Facilities Ltd Unaudited accounts for the year ended 31 March 2025
Empire Property Facilities Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Empire Property Facilities Ltd Company Information for the year ended 31 March 2025
Director
A Coakley
Company Number
7085949 (England and Wales)
Registered Office
1 The Glen Worthing West Sussex BN13 2AD
Accountants
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD
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Empire Property Facilities Ltd Accountants' report
Accountants' report to the director of Empire Property Facilities Ltd on the preparation of the unaudited statutory accounts 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 accounts of Empire Property Facilities Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Empire Property Facilities Ltd, as a body, in accordance with the terms of our engagement letter dated 1 March 2010. Our work has been undertaken solely to prepare for your approval the accounts of Empire Property Facilities Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Empire Property Facilities Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Empire Property Facilities Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Empire Property Facilities Ltd. You consider that Empire Property Facilities Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Empire Property Facilities Ltd. For this reason, 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 accounts.
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD 30 September 2025
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Empire Property Facilities Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
623 
431 
Current assets
Debtors
5
4,178 
6,014 
Cash at bank and in hand
27,095 
39,483 
31,273 
45,497 
Creditors: amounts falling due within one year
6
(6,676)
(15,562)
Net current assets
24,597 
29,935 
Net assets
25,220 
30,366 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
25,120 
30,266 
Shareholders' funds
25,220 
30,366 
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 director acknowledges her 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
A Coakley Director Company Registration No. 7085949
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Empire Property Facilities Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Empire Property Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 7085949. The registered office is 1 The Glen, Worthing, West Sussex, BN13 2AD.
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.
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:
Plant & machinery
over ten years
Computer equipment
over ten years
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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,950 
1,162 
3,112 
Additions
- 
357 
357 
At 31 March 2025
1,950 
1,519 
3,469 
Depreciation
At 1 April 2024
1,826 
855 
2,681 
Charge for the year
40 
125 
165 
At 31 March 2025
1,866 
980 
2,846 
Net book value
At 31 March 2025
84 
539 
623 
At 31 March 2024
124 
307 
431 
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Empire Property Facilities Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,153 
5,990 
Accrued income and prepayments
25 
24 
4,178 
6,014 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,525 
3,439 
Other creditors
3,164 
3,019 
Loans from directors
987 
9,104 
6,676 
15,562 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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