REGISTERED NUMBER: 09250049 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Emmerson Dutton Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr E E Dutton

REGISTERED OFFICE:

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

REGISTERED NUMBER:

09250049 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

CURRENT ASSETS

Debtors

4

83,072

118,068

Cash at bank

1,050

12,960

84,122

131,028

CREDITORS

Amounts falling due within one year

5

83,794

136,338

NET CURRENT ASSETS/(LIABILITIES)

328

(5,310

)

TOTAL ASSETS LESS CURRENT LIABILITIES

328

(5,310

)

CREDITORS

Amounts falling due after more than one year

6

-

4,500

NET ASSETS/(LIABILITIES)

328

(9,810

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

228

(9,910

)

SHAREHOLDERS' FUNDS

328

(9,810

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2025 and were signed by:

Mr E E Dutton - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the company's share of the profits from the partnership.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

62,110

88,275

Other debtor

20,962

29,793

83,072

118,068

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

16,432

31,904

Due to partnership

61,860

97,438

Other creditors

4,500

6,000

Accruals and deferred income

1,002

996

83,794

136,338

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

4,500

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mr E E Dutton

Balance outstanding at start of year

88,275

74,519

Amounts advanced

69,541

101,661

Amounts repaid

(95,706

)

(87,905

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

62,110

88,275

Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25% to 5th April 2025, and 3.75% thereafter.