Company Registration No. 10422389 (England and Wales)
EMF Inspections Limited
Unaudited accounts
for the year ended 31 March 2025
EMF Inspections Limited
Unaudited accounts
Contents
EMF Inspections Limited
Company Information
for the year ended 31 March 2025
Company Number
10422389 (England and Wales)
Registered Office
International House, 12 Constance Street
London
E16 2DQ
Accountants
Prody Books Ltd
The Old Library
St Faith's Street
Maidstone
Kent
ME14 1LH
EMF Inspections Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
604
395
Creditors: amounts falling due within one year
(964)
(2,132)
Net current assets
282
1,183
Called up share capital
2,000
2,000
Profit and loss account
(1,655)
(723)
Shareholders' funds
345
1,277
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 28 December 2025 and were signed on its behalf by
Mr Atanas Petkov
Director
Company Registration No. 10422389
EMF Inspections Limited
Notes to the Accounts
for the year ended 31 March 2025
EMF Inspections Limited is a private company, limited by shares, registered in England and Wales, registration number 10422389. The registered office is International House, 12 Constance Street, London, E16 2DQ.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% reducing balances
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
EMF Inspections Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
995
Loans from directors
118
407
Allotted, called up and fully paid:
1,000 Ordinary shares of £2 each
2,000
2,000
8
Transactions with related parties
Dividends totaling £NIL ( 2024 - £NIL ) were paid in the year in respect of shares held by director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).