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Registered Number: 12080584
England and Wales

 

 

 

EMPL 1 LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 September 2025

EMPL 1 LTD
Contents Page
For the Period 01 December 2024 to 30 September 2025
Director Monika SINGH
Registered Number 12080584
Registered Office 31 RILLWOOD COURT
NORTHAMPTON ENGLAND
NN3 8JA
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 30 September 2025.
Director
The director who served the company throughout the period was as follows:
Monika SINGH

On behalf of the board.


----------------------------------
Monika SINGH
Director

Date approved: 16 July 2026
2
 
 
 		 2025
£		   2024
£
Turnover 1,433    0 
Depreciations and other amounts written off assets (6,425)   0 
Other operating expenses (473)   0 
Other charges (1,019)   0 
Profit/(Loss) for the financial period (6,484)   0 
 
3
  2025   2024
    £ £   £ £
Fixed assets   29,981      36,406 
Current assets 8,545      7,112   
Prepayments and accrued income 0      500   
Creditors: amount falling due within one year (52,104)     (55,702)  
Net current assets   (43,559)     (48,090)
Total assets less current liabilities   (13,578)     (11,684)
Creditors: amount falling due after more than one year   (4,590)     0 
Net assets   (18,168)     (11,684)
 

         
Capital and reserves   (18,168)     (11,684)
 
NOTES TO THE ACCOUNTS

General Information
EMPL 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 12080584, registration address 31 RILLWOOD COURT, NORTHAMPTON ENGLAND, NN3 8JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 16 July 2026 and were signed by:


--------------------------------
Monika SINGH
Director
4