1 March 2025 false No description of principal activity Taxfiler 2024.6 13183398 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13183398 2025-02-28 13183398 2025-03-01 2026-02-28 13183398 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13183398 business:FilletedAccounts 2025-03-01 2026-02-28 13183398 2026-02-28 13183398 business:Director1 2025-03-01 2026-02-28 13183398 business:Director2 2025-03-01 2026-02-28 13183398 business:Director3 2025-03-01 2026-02-28 13183398 business:Director4 2025-03-01 2026-02-28 13183398 business:RegisteredOffice 2025-03-01 2026-02-28 13183398 2025-02-28 13183398 core:WithinOneYear 2026-02-28 13183398 core:WithinOneYear 2025-02-28 13183398 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13183398 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13183398 core:SharePremium core:PreviouslyStatedAmount 2026-02-28 13183398 core:SharePremium core:PreviouslyStatedAmount 2025-02-28 13183398 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13183398 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13183398 core:PreviouslyStatedAmount 2026-02-28 13183398 core:PreviouslyStatedAmount 2025-02-28 13183398 business:SmallEntities 2025-03-01 2026-02-28 13183398 countries:EnglandWales 2025-03-01 2026-02-28 13183398 core:PlantMachinery 2025-03-01 2026-02-28 13183398 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13183398 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 13183398 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 13183398 core:PlantMachinery 2025-02-28 13183398 core:PlantMachinery 2026-02-28 13183398 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13183398 (England and Wales)
My Emissions Ltd Unaudited accounts for the year ended 28 February 2026
My Emissions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
My Emissions Ltd Company Information for the year ended 28 February 2026
Directors
Nathan Bottomley Matthew Stephen Isaacs James Edward Charles Belmont Laura Noorani
Company Number
13183398 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
- 3 -
My Emissions Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
2,500
-
Tangible assets
5
5,751
7,859
8,251
7,859
Current assets
Debtors
6
227,236
220,317
Cash at bank and in hand
188,949
511,343
416,185
731,660
Creditors: amounts falling due within one year
7
(177,934)
(41,644)
Net current assets
238,251
690,016
Net assets
246,502
697,875
Capital and reserves
Called up share capital
4
4
Share premium
1,920,853
1,849,164
Profit and loss account
(1,674,355)
(1,151,293)
Shareholders' funds
246,502
697,875
For the year ending 28 February 2026 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 27 May 2026 and were signed on its behalf by
Nathan Bottomley Director Company Registration No. 13183398
- 4 -
My Emissions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
My Emissions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13183398. The registered office is 128 City Road, London, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents amounts receivable for services provided in the ordinary course of business, excluding discounts, rebates, value added tax and other sales taxes. Revenue from services is recognised over the period in which the services are delivered. Where invoices are raised before the related services have been provided, the portion relating to future periods is recognised as deferred income within creditors and released to turnover over the period to which the services relate.
Intangible fixed assets
Intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is charged at the following rate in order to allocate the cost of intangible assets less their residual values over their estimated useful lives, using the straight-line method. Website development costs – 50% on Cost Intangible assets that are not yet available for use (assets under development) are not amortised but are reviewed for impairment at each reporting date. Where factors indicate that the carrying amount of an intangible asset may not be recoverable, the asset is reviewed for impairment.
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
25% on cost
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
- 5 -
My Emissions Ltd Notes to the Accounts for the year ended 28 February 2026
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the net profit (loss).
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
£
Cost
At 1 March 2025
-
Additions
2,500
At 28 February 2026
2,500
Amortisation
At 1 March 2025
-
At 28 February 2026
-
Net book value
At 28 February 2026
2,500
The intangible asset represents the cost of a new website design and build project commissioned during the year. As at 28 February 2026, the website was still in development and had not yet been made available for use. Accordingly, no amortisation has been charged in the current year. Amortisation will commence when the asset is available for use and will be provided on a straight-line basis over an estimated useful life of 2 years.
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
11,928
Additions
832
At 28 February 2026
12,760
Depreciation
At 1 March 2025
4,069
Charge for the year
2,940
At 28 February 2026
7,009
Net book value
At 28 February 2026
5,751
At 28 February 2025
7,859
- 6 -
My Emissions Ltd Notes to the Accounts for the year ended 28 February 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
102,345
105,672
Accrued income and prepayments
14,758
4,258
Other debtors
110,133
110,387
227,236
220,317
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
15,424
5,199
Trade creditors
13,231
12,276
Taxes and social security
20,335
24,169
Deferred income
128,944
-
177,934
41,644
8
Average number of employees
During the year the average number of employees was 11 (2025: 10).
- 7 -