Company Registration No. 15046657 (England and Wales)
EMG HR Consulting Ltd
Unaudited accounts
for the year ended 31 August 2025
EMG HR Consulting Ltd
Unaudited accounts
Contents
EMG HR Consulting Ltd
Company Information
for the year ended 31 August 2025
Company Number
15046657 (England and Wales)
Registered Office
13 Guildown Road
Guildford
GU2 4EW
England
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
EMG HR Consulting Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,412
1,081
Cash at bank and in hand
42,932
58,918
Creditors: amounts falling due within one year
(74,313)
(71,565)
Net current (liabilities)/assets
(1,407)
10,938
Called up share capital
1
1
Profit and loss account
4
12,018
Shareholders' funds
5
12,019
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 director acknowledges her 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
Ella Groves
Director
Company Registration No. 15046657
EMG HR Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2025
EMG HR Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15046657. The registered office is 13 Guildown Road, Guildford, GU2 4EW, 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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
EMG HR Consulting Ltd
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
59,621
63,633
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
At the year end the director owed £29,974.37 to the company.
The £25,000 was repaid to the company on 21/05/2026 and the remaining £4,974.37 was repaid to the company on 22/05/2026
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).