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
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
My Emissions Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
5,751
7,859
Cash at bank and in hand
188,949
511,343
Creditors: amounts falling due within one year
(177,934)
(41,644)
Net current assets
238,251
690,016
Net assets
246,502
697,875
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
My Emissions Ltd
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
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 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 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.
My Emissions Ltd
Notes to the Accounts
for the year ended 28 February 2026
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.
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).
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
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
At 28 February 2026
12,760
My Emissions Ltd
Notes to the Accounts
for the year ended 28 February 2026
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
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
13,231
12,276
Taxes and social security
20,335
24,169
8
Average number of employees
During the year the average number of employees was 11 (2025: 10).