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Company Registration No. 12258539 (England and Wales)
EMANUEL BITU LTD Unaudited accounts for the year ended 11 October 2025
EMANUEL BITU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMANUEL BITU LTD Company Information for the year ended 11 October 2025
Director
EMANUEL BITU
Company Number
12258539 (England and Wales)
Registered Office
17 MEDINA ROAD CORBY NN17 2JE ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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EMANUEL BITU LTD Statement of financial position as at 11 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
286
347
Cash at bank and in hand
12,171
7,792
12,457
8,139
Creditors: amounts falling due within one year
6
(12,430)
(8,135)
Net current assets
27
4
Net assets
27
4
Capital and reserves
Called up share capital
1
1
Profit and loss account
26
3
Shareholders' funds
27
4
For the year ending 11 October 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 2 January 2026 and were signed on its behalf by
EMANUEL BITU Director Company Registration No. 12258539
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EMANUEL BITU LTD Notes to the Accounts for the year ended 11 October 2025
1
Statutory information
EMANUEL BITU LTD is a private company, limited by shares, registered in England and Wales, registration number 12258539. The registered office is 17 MEDINA ROAD, CORBY, NN17 2JE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% Writting down allowance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 12 October 2024
1,199
At 11 October 2025
1,199
Depreciation
At 12 October 2024
1,199
At 11 October 2025
1,199
Net book value
At 11 October 2025
-
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EMANUEL BITU LTD Notes to the Accounts for the year ended 11 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
286
347
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,577
603
Other creditors
2,946
-
Loans from directors
7,907
7,532
12,430
8,135
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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