Company registration number:
10937600
EMBE Properties Limited
Unaudited filleted financial statements
31 December 2025
EMBE Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EMBE Properties Limited
Directors and other information
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Directors |
Mr. M. Bryson |
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Mrs. S. Bryson |
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Company number |
10937600 |
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Registered office |
Acorn Business Park |
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Woodseats Close |
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Sheffield |
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S8 0TB |
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Business address |
62 Old HAy Close |
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Sheffield |
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S17 3GQ |
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Accountants |
Henry Bramall & Co Limited |
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Unit 8, Acorn Business Park |
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Woodseats Close |
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Sheffield |
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S8 0TB |
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EMBE Properties Limited
Statement of financial position
31 December 2025
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31/12/25 |
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31/08/24 |
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£ |
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£ |
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Fixed assets |
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- |
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35,482 |
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_______ |
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_______ |
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Current assets |
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109 |
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19,450 |
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Creditors: amounts falling due within one year |
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(
5,880) |
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(
28,521) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,771) |
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(
9,071) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,771) |
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26,411 |
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Creditors: amounts falling due after more than one year |
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- |
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(
30,121) |
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Accruals and deferred income |
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(
800) |
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(
800) |
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_______ |
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_______ |
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Net liabilities |
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(
6,571) |
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(
4,510) |
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_______ |
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_______ |
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Capital and reserves |
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(
6,571) |
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(
4,510) |
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_______ |
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_______ |
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Notes to the financial statements
EMBE Properties Limited
Period ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/12/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. M. Bryson |
2,506 |
- |
(
2,506) |
- |
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_______ |
_______ |
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_______ |
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Year ended 31/08/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. M. Bryson |
(
1,727) |
17,233 |
(
13,000) |
2,506 |
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_______ |
_______ |
_______ |
_______ |
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The director has drawn monies from the company inexcess of allowable dividends. No interest is being charged by the company.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
Mr. M. Bryson
Director
Company registration number:
10937600
The company is a private company limited by shares, registered in England and Wales.