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Registrar

Registration number: 05727895

EMJ Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

EMJ Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

EMJ Consulting Limited

Company Information

Directors | E M J Carter S D Carter

Registered office | Maydale Queenborough Lane Braintree Essex CM77 7QD

Accountants | Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

EMJ Consulting Limited

(Registration number: 05727895)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 698
Current assets | 428,038 | 493,869
Creditors: Amounts falling due within one year | (101,667) | (116,651)
Net current assets | 326,371 | 377,218
| 326,371 | 377,916
Capital and reserves | 326,371 | 377,916

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

.........................................

E M J Carter
Director

EMJ Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: Maydale, Queenborough Lane, Braintree, Essex, CM77 7QD, .

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
| 352,493 | 50,837 | (121,506) | 281,824

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
| 183,769 | 321,980 | (153,256) | 352,493