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Company Registration No. 11030585 (England and Wales)
EMMERSON TFJ LIMITED Unaudited accounts for the year ended 31 October 2025
EMMERSON TFJ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMMERSON TFJ LIMITED Company Information for the year ended 31 October 2025
Directors
Angela Julie Emmerson Mr Colin Emmerson Mr Mark Emmerson
Secretary
Mark Emmerson
Company Number
11030585 (England and Wales)
Registered Office
21 PARKWAY FOREST TOWN MANSFIELD NG19 0LH ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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EMMERSON TFJ LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
60,225
60,990
Current assets
Debtors
5
62,664
61,588
Cash at bank and in hand
8,222
5,307
70,886
66,895
Creditors: amounts falling due within one year
6
(18,084)
(22,588)
Net current assets
52,802
44,307
Total assets less current liabilities
113,027
105,297
Creditors: amounts falling due after more than one year
7
(51,781)
(53,674)
Net assets
61,246
51,623
Capital and reserves
Called up share capital
100
100
Profit and loss account
61,146
51,523
Shareholders' funds
61,246
51,623
For the year ending 31 October 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 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 14 May 2026 and were signed on its behalf by
Mr Mark Emmerson Director Company Registration No. 11030585
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EMMERSON TFJ LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EMMERSON TFJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11030585. The registered office is 21 PARKWAY, FOREST TOWN, MANSFIELD, NG19 0LH, 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:
Plant & machinery
25% S/Line
Motor vehicles
25% S/Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
7,612
113,119
1,640
122,371
Additions
-
10,000
83
10,083
At 31 October 2025
7,612
123,119
1,723
132,454
Depreciation
At 1 November 2024
7,612
53,160
609
61,381
Charge for the year
-
10,670
178
10,848
At 31 October 2025
7,612
63,830
787
72,229
Net book value
At 31 October 2025
-
59,289
936
60,225
At 31 October 2024
-
59,959
1,031
60,990
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EMMERSON TFJ LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,214
2,350
Trade debtors
6,058
13,560
Other debtors
53,392
45,678
62,664
61,588
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,082
3,301
Obligations under finance leases and hire purchase contracts
8,095
8,095
Trade creditors
-
3,094
Taxes and social security
8,907
8,098
18,084
22,588
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,983
26,848
Obligations under finance leases and hire purchase contracts
25,798
26,826
51,781
53,674
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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