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Company Registration No. 13861247 (England and Wales)
Emmerson Plastering Limited Unaudited accounts for the year ended 31 January 2026
Emmerson Plastering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emmerson Plastering Limited Company Information for the year ended 31 January 2026
Director
Leigh Emmerson
Company Number
13861247 (England and Wales)
Registered Office
7 Dalmeny Road Bexhill on Sea East Sussex TN39 4HP United Kingdom
Accountants
Cavill & Cruikshank Limited Unit 4 West Station Goods Yard Bexhill on Sea East Sussex TN39 3LR
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Emmerson Plastering Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,000
2,750
Current assets
Debtors
5
38,293
37,975
Cash at bank and in hand
3,391
(1,284)
41,684
36,691
Creditors: amounts falling due within one year
6
(19,323)
(39,168)
Net current assets/(liabilities)
22,361
(2,477)
Net assets
24,361
273
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,261
173
Shareholders' funds
24,361
273
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Leigh Emmerson Director Company Registration No. 13861247
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Emmerson Plastering Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Emmerson Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 13861247. The registered office is 7 Dalmeny Road, Bexhill on Sea, East Sussex, TN39 4HP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
5,000
At 31 January 2026
5,000
Depreciation
At 1 February 2025
2,250
Charge for the year
750
At 31 January 2026
3,000
Net book value
At 31 January 2026
2,000
At 31 January 2025
2,750
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Emmerson Plastering Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
647
439
Trade debtors
9,752
12,671
Other debtors
27,894
24,865
38,293
37,975
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
17,598
5,995
Loans from directors
865
32,343
Accruals
860
830
19,323
39,168
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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