EME Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15948483

EME HOLDINGS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

30 September 2025

EME HOLDINGS LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 10 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

EME HOLDINGS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

DIRECTOR	C D Glynn

REGISTERED OFFICE	5 Allerton Hill
	Chapel Allerton
	Leeds
	United Kingdom
	LS7 3QB

ACCOUNTANTS	Wine & Co
	Chartered accountants
	20-22 Bridge End
	Leeds
	LS1 4DJ

EME HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

	30 Sep 25
Note	£	£

CURRENT ASSETS

Debtors	3	386,333
Investments	4	218,369
Cash at bank and in hand		127,842
		---------
		732,544

CREDITORS: amounts falling due within one year	5	( 610,151)
		---------
NET CURRENT ASSETS			122,393
			---------
TOTAL ASSETS LESS CURRENT LIABILITIES			122,393
			---------
NET ASSETS			122,393
			---------

CAPITAL AND RESERVES

Called up share capital		100
Profit and loss account		122,293
		---------
SHAREHOLDER FUNDS		122,393
		---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

C D Glynn
Director

Company registration number: 15948483

EME HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 10 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Allerton Hill, Chapel Allerton, Leeds, United Kingdom, LS7 3QB.

2. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis . The financial statements are prepared in sterling, which is the functional currency of the entity.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Income tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date .

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

3. DEBTORS

	30 Sep 25
	£
Other debtors	386,333
	---------

4. INVESTMENTS

	30 Sep 25
	£
Other investments	218,369
	---------

5. CREDITORS: amounts falling due within one year

	30 Sep 25
	£
Bank loans and overdrafts	353,000
Corporation tax	38,951
Other creditors	217,000
Other creditors	1,200
	---------
	610,151
	---------