Emerald Developments Nottingham Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14011762

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,465		38,465

			38,465		38,465
CURRENT ASSETS
Debtors	5	68		224
Cash at bank and in hand		1,803		16,584

		1,871		16,808
Creditors: Amounts Falling Due Within One Year	6	(9,230 )		(63,686 )

NET CURRENT ASSETS (LIABILITIES)			(7,359 )		(46,878 )

TOTAL ASSETS LESS CURRENT LIABILITIES			31,106		(8,413 )

Creditors: Amounts Falling Due After More Than One Year	7		(41,418 )		-

NET LIABILITIES			(10,312 )		(8,413 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(10,313 )		(8,414 )

SHAREHOLDERS' FUNDS			(10,312)		(8,413)

Page 1

Page 2

Emerald Developments Nottingham Ltd

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Matthew Leake

Director

05/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Emerald Developments Nottingham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14011762 . The registered office is 26 Bladon Close, Mapperley, Nottingham, Nottinghamshire, NG3 5FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, and includes revenue earned from the rendering of services.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Investment Properties
	£
Cost
As at 6 April 2024	38,465

As at 5 April 2025	38,465

Net Book Value
As at 5 April 2025	38,465

As at 6 April 2024	38,465

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	68	224

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,425	-
Accruals and deferred income	1,724	1,663
Director's loan account	5,081	62,023

	9,230	63,686

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Emerald Developments Nottingham Ltd

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	41,418	-

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	43,843		-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Ultimate Controlling Party

The company's ultimate controlling party is Matthew Leake by virtue of his ownership of 100% of the issued share capital in the company.