EMMOTT AND SON REMOVAL AND STORAGE LTD


Directors	EMMOTT, David
	EMMOTT, Vanya Louise


Registered Address	Suite 2.05 Swans Centre For Innovation
	Station Road
	Wallsend
	NE28 6EQ


Registered Number	12565543 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		127,032		102,464
			127,032		102,464
Current assets
Debtors	4	129,470		70,005
Cash at bank and on hand		5,036		22,125
		134,506		92,130
Creditors amounts falling due within one year	5	(198,113)		(166,436)
Net current assets (liabilities)			(63,607)		(74,306)
Total assets less current liabilities			63,425		28,158
Creditors amounts falling due after one year	6		(39,800)		-
Net assets			23,625		28,158
Capital and reserves
Called up share capital			1		1
Profit and loss account			23,624		28,157
Shareholders' funds			23,625		28,158

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 January 2026, and are signed on its behalf by:

EMMOTT, David
Director
Registered Company No. 12565543

EMMOTT AND SON REMOVAL AND STORAGE LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		4

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 May 24	109,498	59,916	2,299	171,713
Additions	-	52,050	-	52,050
At 30 April 25	109,498	111,966	2,299	223,763
Depreciation and impairment
At 01 May 24	39,793	28,450	1,006	69,249
Charge for year	10,456	16,703	323	27,482
At 30 April 25	50,249	45,153	1,329	96,731
Net book value
At 30 April 25	59,249	66,813	970	127,032
At 30 April 24	69,705	31,466	1,293	102,464

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by associates and joint ventures / participating interests	86,744	-
Other debtors	42,726	63,027
Total	129,470	63,027

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	2,386
Bank borrowings and overdrafts	157,308	146,951
Taxation and social security	40,481	16,807
Other creditors	324	292
Total	198,113	166,436


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	39,800	-
Total	39,800	-

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	39,800		-