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Company Registration No. 12212314 (England and Wales)
EMCHAJO LIMITED Unaudited accounts for the year ended 30 September 2025
EMCHAJO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMCHAJO LIMITED Company Information for the year ended 30 September 2025
Director
James Christopher Partridge
Company Number
12212314 (England and Wales)
Registered Office
10 BOWNHAM MEAD RODBOROUGH COMMON STROUD GLOUCESTERSHIRE GL5 5DZ ENGLAND
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EMCHAJO LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,934 
54,555 
Investments
5
20 
20 
47,954 
54,575 
Current assets
Debtors
6
4,112 
77,547 
Cash at bank and in hand
1,750 
2,542 
5,862 
80,089 
Creditors: amounts falling due within one year
7
(19,503)
(21,679)
Net current (liabilities)/assets
(13,641)
58,410 
Total assets less current liabilities
34,313 
112,985 
Creditors: amounts falling due after more than one year
8
(35,293)
(43,643)
Net (liabilities)/assets
(980)
69,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(981)
69,341 
Shareholders' funds
(980)
69,342 
For the year ending 30 September 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 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 24 June 2026 and were signed on its behalf by
James Christopher Partridge Director Company Registration No. 12212314
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EMCHAJO LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EMCHAJO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12212314. The registered office is 10 BOWNHAM MEAD, RODBOROUGH COMMON, STROUD, GLOUCESTERSHIRE, GL5 5DZ, 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.
Presentation currency
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:
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
58,380 
950 
59,330 
At 30 September 2025
58,380 
950 
59,330 
Depreciation
At 1 October 2024
4,155 
620 
4,775 
Charge for the year
6,291 
330 
6,621 
At 30 September 2025
10,446 
950 
11,396 
Net book value
At 30 September 2025
47,934 
- 
47,934 
At 30 September 2024
54,225 
330 
54,555 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
20 
Valuation at 30 September 2025
20 
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EMCHAJO LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,845 
1,808 
Accrued income and prepayments
2,267 
3,389 
Other debtors
- 
72,350 
4,112 
77,547 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,350 
8,350 
Trade creditors
119 
490 
Taxes and social security
10,206 
8,040 
Other creditors
- 
4,799 
Loans from directors
828 
- 
19,503 
21,679 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,293 
43,643 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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