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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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