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# EMC&DC SERVICES LIMITED

## Company Registration Number:
11252451 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# EMC&DC SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# EMC&DC SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Sergiu Capris
Registered office: |  | 119 Vaughan Road Harrow England HA1 4EF
Company Registration Number: |  | 11252451 (England and Wales)

# EMC&DC SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1,500 | 1,500
Total fixed assets: |  | 1,500 | 1,500
Current assets
Total assets less current liabilities: |  | 1,500 | 1,500
Total net assets (liabilities): |  | 1,500 | 1,500

The notes form part of these financial statements

# EMC&DC SERVICES LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,499 | 1,499
Shareholders funds: |  | 1,500 | 1,500

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Sergiu Capris
Status: Director

The notes form part of these financial statements

# EMC&DC SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EMC&DC SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# EMC&DC SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# EMC&DC SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 1,500 | 1,500
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 1,500 | 1,500
Amortisation |  |
Amortisation at 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | 1,500 | 1,500
Net book value at 31 March 2024 | 1,500 | 1,500