Company Registration No. 11581424 (England and Wales)
EMMCOMM WATER HYGIENE LIMITED
Unaudited accounts
for the year ended 28 February 2026
EMMCOMM WATER HYGIENE LIMITED
Unaudited accounts
Contents
EMMCOMM WATER HYGIENE LIMITED
Company Information
for the year ended 28 February 2026
Company Number
11581424 (England and Wales)
Registered Office
10 Jerusalem Road
Skellingthorpe
Lincoln
Lincolnshire
LN6 5TW
England
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
EMMCOMM WATER HYGIENE LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
7,208
9,979
Cash at bank and in hand
-
2
Net current assets
-
26,288
Total assets less current liabilities
7,208
36,267
Creditors: amounts falling due after more than one year
(82,783)
(7,133)
Net (liabilities)/assets
(75,575)
29,134
Called up share capital
1
1
Profit and loss account
(75,576)
29,133
Shareholders' funds
(75,575)
29,134
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 director acknowledges his 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 4 June 2026 and were signed on its behalf by
NATHAN EMMINGHAM
Director
Company Registration No. 11581424
EMMCOMM WATER HYGIENE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
EMMCOMM WATER HYGIENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11581424. The registered office is 10 Jerusalem Road, Skellingthorpe, Lincoln, Lincolnshire, LN6 5TW, 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% straight line
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
2,759
17,336
20,095
At 28 February 2026
2,759
17,336
20,095
At 1 March 2025
1,656
8,460
10,116
Charge for the year
552
2,219
2,771
At 28 February 2026
2,208
10,679
12,887
At 28 February 2026
551
6,657
7,208
At 28 February 2025
1,103
8,876
9,979
Amounts falling due after more than one year
EMMCOMM WATER HYGIENE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).