EMERALDFORCE LIMITED

Company Registration Number:
02875529 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

EMERALDFORCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EMERALDFORCE LIMITED

Company Information

for the Period Ended 30 November 2025




Director: Martin Monnickendam
Registered office: East Garth
School Lane
Collingham
Wetherby
West Yorkshire
LS22 5BQ
Company Registration Number: 02875529 (England and Wales)

EMERALDFORCE LIMITED

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Principal Activities The companies principal activity during the period was property development.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Martin Monnickendam

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Martin Monnickendam
Status: Director

EMERALDFORCE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 950 1,933
Other Income 6 5,676
Other charges ( 3,440 ) ( 30,241 )
Profit or (Loss) for Period ( 2,484 ) ( 22,632 )

EMERALDFORCE LIMITED

Balance sheet

As at 30 November 2025


2025
£

2024
£
Fixed Assets: 301,242 301,242
Current assets: 30,132 31,124
Creditors: amounts falling due within one year: ( 47,764 ) ( 46,272 )
Net current assets (liabilities): ( 17,632 ) ( 15,148 )
Total assets less current liabilities: 283,610 286,094
Accruals and deferred income: ( 18,275 ) ( 18,275 )
Total net assets (liabilities): 265,335 267,819
Capital and reserves: 265,335 267,819

EMERALDFORCE LIMITED

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Martin Monnickendam
Status: Director

The notes form part of these financial statements

EMERALDFORCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 0

EMERALDFORCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No