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REGISTERED NUMBER: 00684585 (England and Wales)













ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

E.& M.(INDUSTRIAL)SEWING MACHINES
LIMITED
E.& M.(INDUSTRIAL)SEWING MACHINES
LIMITED (REGISTERED NUMBER: 00684585)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


E.& M.(INDUSTRIAL)SEWING MACHINES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: M Hoyland
Mrs T Hoyland





SECRETARY: Mrs T Hoyland





REGISTERED OFFICE: 10 The Crescent
Adel
Leeds
LS16 6AA





BUSINESS ADDRESS: 28 Arthur Street
Stanningley
Pudsey
LEEDS
LS28 6JY





REGISTERED NUMBER: 00684585 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Certified Accountants
10 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA
Page 1
E.& M.(INDUSTRIAL)SEWING MACHINES
LIMITED (REGISTERED NUMBER: 00684585)

ABRIDGED BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,884 910
1,884 910

CURRENT ASSETS
Debtors 11,163 16,914
Cash at bank 851 6,452
12,014 23,366
CREDITORS
Amounts falling due within one year 13,403 23,227
NET CURRENT (LIABILITIES)/ASSETS (1,389 ) 139
TOTAL ASSETS LESS CURRENT
LIABILITIES
495
1,049

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 195 749
495 1,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
E.& M.(INDUSTRIAL)SEWING MACHINES
LIMITED (REGISTERED NUMBER: 00684585)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:





M Hoyland - Director


The notes form part of these financial statements

Page 3
E.& M.(INDUSTRIAL)SEWING MACHINES
LIMITED (REGISTERED NUMBER: 00684585)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

E.& M.(Industrial)Sewing Machines Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Computer equipment - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 1,002
AMORTISATION
At 1 April 2024
and 31 March 2025 1,002
NET BOOK VALUE

At 31 March 2025 -
At 31 March 2024 -

Page 4 continued...
E.& M.(INDUSTRIAL)SEWING MACHINES
LIMITED (REGISTERED NUMBER: 00684585)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 16,131
Additions 1,418
At 31 March 2025 17,549
DEPRECIATION
At 1 April 2024 15,221
Charge for year 444
At 31 March 2025 15,665
NET BOOK VALUE
At 31 March 2025 1,884
At 31 March 2024 910

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M Hoyland
Balance outstanding at start of year 3,991 3,049
Amounts advanced 22,350 942
Amounts repaid (22,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,841 3,991

Page 5