04168099falseProfessional Polo Services2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04168099

William Emerson Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Delrose Consulting Ltd

Chartered Management Accountants

Wittas House

Two Rivers

Station Lane

Witney

OX28 4BH

William Emerson Limited

Registered Number: 04168099
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						279,687				194,908
Current assets				40,435				82,136
Prepayments and accrued income				-				2,519
Creditors: amounts falling due within one year				(74,105)				(80,931)
Net Current (Liabilities) / Assets						(33,670)				3,724
Total assets less current liabilities						246,017				198,632
Creditors: amounts falling due after more than one year						25,740				48,727
Accruals and deferred income						1,400				1,400
Net Assets						218,877				148,505
Capital and reserves						218,877				148,505
Directors' benefits: advances, credits and guarantees
The Directors had loans during the year. The loan at 30 September 2025 was £10,782 and interest was charged at the official rate.
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04168099. Registered office Downey Fileds, Hodge Lane, Winkfield, SL4 2DT

William Emerson Limited

Registered Number: 04168099

For the year ending 30/09/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 04/06/2026 and signed on their behalf by

.............................

W R Emerson

Director