5 September 2024 false No description of principal activity Taxfiler 2024.6 15938909 business:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15938909 2024-09-04 15938909 2024-09-05 2025-09-30 15938909 business:AuditExemptWithAccountantsReport 2024-09-05 2025-09-30 15938909 business:FilletedAccounts 2024-09-05 2025-09-30 15938909 2025-09-30 15938909 business:Director1 2024-09-05 2025-09-30 15938909 business:Director2 2024-09-05 2025-09-30 15938909 business:RegisteredOffice 2024-09-05 2025-09-30 15938909 core:WithinOneYear 2025-09-30 15938909 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15938909 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15938909 core:PreviouslyStatedAmount 2025-09-30 15938909 business:SmallEntities 2024-09-05 2025-09-30 15938909 countries:EnglandWales 2024-09-05 2025-09-30 15938909 core:PlantMachinery 2024-09-05 2025-09-30 15938909 core:FurnitureFittings 2024-09-04 15938909 core:FurnitureFittings 2024-09-05 2025-09-30 15938909 core:FurnitureFittings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15938909 (England and Wales)
Emesco Designs Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Emesco Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emesco Designs Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Directors
Sam Walker Matthew Walker
Company Number
15938909 (England and Wales)
Registered Office
1st Floor 43 Grimsby Road Cleethorpes South Humberside DN35 7AQ England
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Emesco Designs Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
33,878
Current assets
Cash at bank and in hand
3,982
Creditors: amounts falling due within one year
5
(13,727)
Net current liabilities
(9,745)
Net assets
24,133
Capital and reserves
Called up share capital
100
Profit and loss account
24,033
Shareholders' funds
24,133
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Matthew Walker Director Company Registration No. 15938909
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Emesco Designs Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Emesco Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15938909. The registered office is 1st Floor 43 Grimsby Road, Cleethorpes, South Humberside, DN35 7AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 5 September 2024
-
Additions
39,856
At 30 September 2025
39,856
Depreciation
Charge for the period
5,978
At 30 September 2025
5,978
Net book value
At 30 September 2025
33,878
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
11,732
Accruals
1,995
13,727
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Emesco Designs Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
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