Emma Property Developments Limited 13348992 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is is that of the buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13348992 2024-09-01 2025-08-31 13348992 2025-08-31 13348992 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13348992 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 13348992 bus:Micro-entities 2024-09-01 2025-08-31 13348992 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13348992 bus:FilletedAccounts 2024-09-01 2025-08-31 13348992 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13348992 bus:RegisteredOffice 2024-09-01 2025-08-31 13348992 bus:Director1 2024-09-01 2025-08-31 13348992 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13348992 countries:AllCountries 2024-09-01 2025-08-31 13348992 2023-09-01 2024-08-31 13348992 2024-08-31 13348992 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13348992 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13348992

Emma Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Emma Property Developments Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Emma Property Developments Limited

Company Information

Director

Miss Emma Louise Fielding

Registered office

206 Ashley Road
South Shields
Tyne & Wear
NE34 0PQ

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Emma Property Developments Limited

Director's Report for the Year Ended 31 August 2025

The director presents her report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Emma Louise Fielding

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 May 2026
 

.........................................
Miss Emma Louise Fielding
Director

 

Emma Property Developments Limited

(Registration number: 13348992)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

813,171

1,055

Current assets

615,538

1,062,064

Prepayments and accrued income

-

239

Creditors: Amounts falling due within one year

(1,341,040)

(1,268,703)

Net current liabilities

(725,502)

(206,400)

Total assets less current liabilities

87,669

(205,345)

Creditors: Amounts falling due after more than one year

(71,000)

-

Provisions for liabilities

(135)

-

Accruals and deferred income

(4,775)

(2,400)

 

11,759

(207,745)

Capital and reserves

11,759

(207,745)

1

General information

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

The address of its registered office is:
206 Ashley Road
South Shields
Tyne & Wear
NE34 0PQ

These financial statements were authorised for issue by the director on 13 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Emma Property Developments Limited

(Registration number: 13348992)
Balance Sheet as at 31 August 2025

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2026
 

.........................................
Miss Emma Louise Fielding
Director