1544070 false that of general engineering. The company is currently letting out its factory units. All of which is carried out within the United kingdom.2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 1544070
E.M.U. ENGINEERING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

E.M.U. ENGINEERING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
John Stuart Evans
REGISTERED OFFICE
11 MOSS GROVE
KINGSWINFORD
WEST MIDLANDS
DY6 9HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 1544070
BANKERS
LLOYDS BANK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

E.M.U. ENGINEERING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

E.M.U. ENGINEERING LIMITED

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 19,890 |  |  |  | 20,890
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 143 |  |  |  | 143 |  |
Cash at bank and in hand |  |  |  | 1,346 |  |  |  | 1,484 |  |
|  |  |  | 1,489 |  |  |  | 1,627 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 136,591 |  |  |  | 130,031 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (135,102) |  |  |  | (128,404)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (115,212) |  |  |  | (107,514)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (115,312) |  |  |  | (107,614)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (115,212) |  |  |  | (107,514)
For the year ending 30/06/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
John Stuart Evans |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

E.M.U. ENGINEERING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company is in a net liability position of £ 115,212 as at 30 June 2025. However the director has given assurances to the company that he will not draw at least £ 124,000 of the director's loan account. On this basis the company is considered a going concern and the director is of the opinion that the company will be able to pay it's debts as they fall due for at least twelve months from the date that the balance sheet was signed.

1c. Depreciation |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Land And Buildings |  | straight line 2%

1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

E.M.U. ENGINEERING LIMITED

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  |  |  |
|  | Buildings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 53,431 |  | 100 |  | 53,531
At 30/06/2025 |  | 53,431 |  | 100 |  | 53,531
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 32,541 |  | 100 |  | 32,641
For the year |  | 1,000 |  | - |  | 1,000
At 30/06/2025 |  | 33,541 |  | 100 |  | 33,641
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 19,890 |  | - |  | 19,890
At 30/06/2024 |  | 20,890 |  | - |  | 20,890

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 143 |  | 143
|  |  |  | 143 |  | 143

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
PAYE control |  |  |  | 1,373 |  | 1,373
Directors current account |  |  |  | 128,597 |  | 120,937
Trade creditors |  |  |  | 890 |  | 1,990
Accruals |  |  |  | 5,731 |  | 5,731
|  |  |  | 136,591 |  | 130,031

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1
Key management personnel is restricted to that of the director.

E.M.U. ENGINEERING LIMITED

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

7. CONTROLLING PARTY
The company is under the control of the director Mr J S Evans.
The director, Mr J S Evans, has a direct fifty per cent shareholding in the company. He also has a beneficial interest in a further twenty five per cent of the shares of the company which are held in the estate of Mr K H Nixon.

8. RELATED PARTY TRANSACTIONS
The director, Mr J S Evans, did not receive a dividend in the year to 30 June 2025 (2024 - £ nil).

9. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITIES
The company was principally involved in general engineering. The company is currently letting out its factory units as it considers its future. All of its activities are carried out within the United Kingdom.

10. GENERAL INFORMATION
E.M.U. Engineering Limited is a private company limited by shares and incorporated in England. Its registered office is 11 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.