Company Registration No. 08463334 (England and Wales)
Emla Build Ltd
Unaudited accounts
for the year ended 31 March 2025
Emla Build Ltd
Unaudited accounts
Contents
Emla Build Ltd
Company Information
for the year ended 31 March 2025
Director
Zbigniew Lukaszka
Company Number
08463334 (England and Wales)
Registered Office
170 RYDAL CRESCENT
PERIVALE
GREENFORD
MIDDLESEX
UB6 8EQ
Emla Build Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,987
19,694
Cash at bank and in hand
85,522
29,904
Creditors: amounts falling due within one year
(46,525)
(27,476)
Net current assets
78,110
35,493
Called up share capital
100
100
Profit and loss account
88,997
55,087
Shareholders' funds
89,097
55,187
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 his 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 17 December 2025 and were signed on its behalf by
Zbigniew Lukaszka
Director
Company Registration No. 08463334
Emla Build Ltd
Notes to the Accounts
for the year ended 31 March 2025
Emla Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 08463334. The registered office is 170 RYDAL CRESCENT, PERIVALE, GREENFORD, MIDDLESEX, UB6 8EQ.
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.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,000
53,730
916
76,646
At 31 March 2025
22,000
53,730
916
76,646
At 1 April 2024
22,000
34,036
916
56,952
Charge for the year
-
8,707
-
8,707
At 31 March 2025
22,000
42,743
916
65,659
At 31 March 2025
-
10,987
-
10,987
At 31 March 2024
-
19,694
-
19,694
Emla Build Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
24,106
24,963
Other debtors
11,257
8,102
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,341
-
Loans from directors
31,499
27,476
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 0 (2024: 0).