REGISTERED NUMBER: 12400820 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Emb Electrical Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Baird

REGISTERED OFFICE:

29 Whitegate Drive

Blackpool

United Kingdom

FY3 9AA

REGISTERED NUMBER:

12400820 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,882

CURRENT ASSETS

Stocks

1,000

Debtors

5

32,056

Cash at bank and in hand

5,585

38,641

CREDITORS

Amounts falling due within one year

6

49,925

NET CURRENT LIABILITIES

(11,284

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,402

)

RESERVES

Retained earnings

(3,402

)

(3,402

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

M Baird - Director

1.	STATUTORY INFORMATION

Emb Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

24,148

DEPRECIATION

At 1 April 2025

and 31 March 2026

16,266

NET BOOK VALUE

At 31 March 2026

7,882

At 31 March 2025

7,882

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

32,056

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

257

Taxation and social security

3,170

Other creditors

46,498

49,925