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Company Registration No. 16045784 (England and Wales)
Emc Roberts Construction Limited Unaudited accounts for the year ended 31 October 2025
Emc Roberts Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emc Roberts Construction Limited Company Information for the year ended 31 October 2025
Director
Craig Roberts
Company Number
16045784 (England and Wales)
Registered Office
4 Caegroes Terrace Cadoxton Neath West Glamorgan SA10 8BP Wales
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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Emc Roberts Construction Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,012
-
Current assets
Debtors
5
13,250
-
Cash at bank and in hand
201
-
13,451
-
Creditors: amounts falling due within one year
6
(5,333)
-
Net current assets
8,118
-
Net assets
12,130
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
12,129
-
Shareholders' funds
12,130
-
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 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 14 July 2026 and were signed on its behalf by
Craig Roberts Director Company Registration No. 16045784
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Emc Roberts Construction Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Emc Roberts Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 16045784. The registered office is 4 Caegroes Terrace, Cadoxton, Neath, West Glamorgan, SA10 8BP, Wales.
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
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
-
-
Additions
2,250
2,950
5,200
At 31 October 2025
2,250
2,950
5,200
Depreciation
Charge for the year
450
738
1,188
At 31 October 2025
450
738
1,188
Net book value
At 31 October 2025
1,800
2,212
4,012
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,250
-
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Emc Roberts Construction Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,484
-
Loans from directors
49
-
Accruals
800
-
5,333
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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