Company registration number 13752352 (England and Wales)
EMS ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EMS ELECTRICAL LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
33,114
52,093
Current assets
20,065
13,317
Prepayments and accrued income
287
266
Creditors: amounts falling due within one year
(31,280)
(32,100)
Net current liabilities
(10,928)
(18,517)
Total assets less current liabilities
22,186
33,576
Creditors: amounts falling due after more than one year
(14,560)
(31,073)
Net assets
7,626
2,503
Capital and reserves
7,626
2,503
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the 30 November 2025, the director owed the company £8,525 (2024: £3,319) and the loan is recognised in current assets. No interest charge has been charged by the company to the overdrawn loan balance during the year. No amounts were written off or waived. The directors loan is unsecured, interest free and has no fixed date of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

EMS Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 42 Farm View, Norton, Malton, YO17 9BF.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

EMS ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
Mr N Gooch
Director
Company registration number 13752352 (England and Wales)
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