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EMC INSTALLATIONS LTD

Registered Number
14518643
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

EMC INSTALLATIONS LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | CRANN, Matthew
| DAVISON, Angela

Registered Address | 99 Ealand Road
| Batley
| WF17 8HT

Registered Number | 14518643 (England and Wales)

EMC INSTALLATIONS LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 13,068 |  |  |  | 17,282
|  |  |  | 13,068 |  |  |  | 17,282
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 3,143 |  |  |  | 19,660 |  |
Cash at bank and on hand |  | 46,763 |  |  |  | 81,867 |  |
|  | 49,906 |  |  |  | 101,527 |  |
Creditors amounts falling due within one year | 5 | (53,484) |  |  |  | (27,209) |  |
Net current assets (liabilities) |  |  |  | (3,578) |  |  |  | 74,318
Total assets less current liabilities |  |  |  | 9,490 |  |  |  | 91,600
Creditors amounts falling due after one year | 6 |  |  | - |  |  |  | (3,639)
Provisions for liabilities | 7 |  |  | (2,483) |  |  |  | (3,284)
Net assets |  |  |  | 7,007 |  |  |  | 84,677
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 6,907 |  |  |  | 84,577
Shareholders' funds |  |  |  | 7,007 |  |  |  | 84,677

- 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 17 April 2026, and are signed on its behalf by:
CRANN, Matthew Director Registered Company No. 14518643

EMC INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 31 December 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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---

|  | Reducing balance (%) |  | Straight line (years)
| Fixtures and fittings | 15 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 3,784 |  | 23,250 |  | 750 |  | 1,336 |  | 29,120
| At 31 December 25 | 3,784 |  | 23,250 |  | 750 |  | 1,336 |  | 29,120
| Depreciation and impairment
| At 01 January 25 | 964 |  | 10,172 |  | 208 |  | 494 |  | 11,838
| Charge for year | 423 |  | 3,270 |  | 81 |  | 440 |  | 4,214
| At 31 December 25 | 1,387 |  | 13,442 |  | 289 |  | 934 |  | 16,052
| Net book value
| At 31 December 25 | 2,397 |  | 9,808 |  | 461 |  | 402 |  | 13,068
| At 31 December 24 | 2,820 |  | 13,078 |  | 542 |  | 842 |  | 17,282

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 2,400 |  | -
| Other debtors | 600 |  | 19,660
| Prepayments and accrued income | 143 |  | -
| Total | 3,143 |  | 19,660

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 243 |  | -
| Bank borrowings and overdrafts | 3,509 |  | 4,000
| Taxation and social security | 4,521 |  | 21,600
| Other creditors | 43,536 |  | -
| Accrued liabilities and deferred income | 1,675 |  | 1,609
| Total | 53,484 |  | 27,209

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 3,639
| Total | - |  | 3,639

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 2,483 |  | 3,284
| Total | 2,483 |  | 3,284

8. | Directors advances, credits and guarantees
--- | ---
| Included within creditors: amounts falling due within one year were loans to the directors of £43,536 (2024: £-19,660). The loans were interest free, with no fixed date for repayment.