Company Registration No. 12557176 (England and Wales)
EMAAN CONSTRUCTION LTD
ESTIMATED ACCOUNTS
for the year ended 31 March 2025
EMAAN CONSTRUCTION LTD
ESTIMATED ACCOUNTS
Contents
EMAAN CONSTRUCTION LTD
Company Information
for the year ended 31 March 2025
Company Number
12557176 (England and Wales)
Registered Office
UNIT 1 QUEENSWAY CENTRE
SCHOFIELD STREET
ROCHDALE
OL11 1BA
ENGLAND
EMAAN CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,226
1,945
Creditors: amounts falling due within one year
(33,837)
(22,663)
Net current liabilities
(3,275)
(7,032)
Total assets less current liabilities
(3,275)
(7,032)
Creditors: amounts falling due after more than one year
(138)
(138)
Net liabilities
(3,413)
(7,170)
Called up share capital
100
100
Profit and loss account
(3,513)
(7,270)
Shareholders' funds
(3,413)
(7,170)
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 December 2025 and were signed on its behalf by
Mayvish Hussain
Director
Company Registration No. 12557176
EMAAN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
EMAAN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12557176. The registered office is UNIT 1 QUEENSWAY CENTRE, SCHOFIELD STREET, ROCHDALE, OL11 1BA, 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.
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.
includes Skip Hire Charges.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
28,815
22,538
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
138
138
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).