Company Registration No. 13587927 (England and Wales)
Emery Build Limited
Unaudited accounts
for the year ended 31 August 2025
Emery Build Limited
Unaudited accounts
Contents
Emery Build Limited
Company Information
for the year ended 31 August 2025
Directors
Paul Emery
Emma Emery
Company Number
13587927 (England and Wales)
Registered Office
29 Lea Road
Sonning Common
Reading
Berksire
RG4 9LH
England
Accountants
T4 Tax Limited
24 St Marys Way
Burghfield Common
Berkshire
RG7 3YR
Emery Build Limited
Statement of financial position
as at 31 August 2025
Tangible assets
12,922
15,215
Cash at bank and in hand
1,386
1,786
Creditors: amounts falling due within one year
(20,626)
(16,500)
Net current liabilities
(13,554)
(9,478)
Total assets less current liabilities
(632)
5,737
Creditors: amounts falling due after more than one year
(5,491)
(7,817)
Provisions for liabilities
Deferred tax
(2,455)
(2,891)
Net liabilities
(8,578)
(4,971)
Called up share capital
10
10
Profit and loss account
(8,588)
(4,981)
Shareholders' funds
(8,578)
(4,971)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Paul Emery
Director
Company Registration No. 13587927
Emery Build Limited
Notes to the Accounts
for the year ended 31 August 2025
Emery Build Limited is a private company, limited by shares, registered in England and Wales, registration number 13587927. The registered office is 29 Lea Road, Sonning Common, Reading, Berksire, RG4 9LH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% Reducing Balance Basis
Motor vehicles
15% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
20,765
333
21,098
At 31 August 2025
20,765
333
21,098
At 1 September 2024
5,763
120
5,883
Charge for the year
2,250
43
2,293
At 31 August 2025
8,013
163
8,176
At 31 August 2025
12,752
170
12,922
At 31 August 2024
15,002
213
15,215
Amounts falling due within one year
Emery Build Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,796
8,543
Loans from directors
5,290
6,896
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,491
7,817
8
Transactions with related parties
As at the period end the company owed the directors £5,290 (PY £6,896)
During the year the company reimbursed the directors with business mileage at HMRC approved mileage rates.
Dividends were paid to directors who were shareholders during the year of £20,000 (PY £24,000)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).