Emerald Commercial Electrical Ltd

Registered number: 11702287

	2025	2024
	£	£
Fixed assets	65	98

Current assets	6,216	13,483
Creditors: Amounts Falling Due Within One Year	(5,519 )	(13,003 )

NET CURRENT ASSETS	697	480

TOTAL ASSETS LESS CURRENT LIABILITIES	762	578

Accruals and deferred income	(1,121 )	(500 )

NET (LIABILITIES)/ASSETS	(359 )	78

CAPITAL AND RESERVES	(359 )	78

Notes

1. General Information

Emerald Commercial Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11702287 . The registered office is Flat 70 Liberty House, Bessemer Road, Welwyn Garden City, Hertfordshire, AL7 1FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
M P Watkins	2,100	3,585	-	-	5,685

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M P Watkins

Director

30/12/2025