Company Registration No. 08305395 (England and Wales)
Emerald Sea Energy Limited
Unaudited accounts
for the year ended 29 November 2025
Emerald Sea Energy Limited
Unaudited accounts
Contents
Emerald Sea Energy Limited
Company Information
for the year ended 29 November 2025
Director
Simon Haddon Sanderson
Company Number
08305395 (England and Wales)
Registered Office
JWH Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Emerald Sea Energy Limited
Statement of financial position
as at 29 November 2025
Tangible assets
3,629
4,840
Cash at bank and in hand
456,276
475,901
Creditors: amounts falling due within one year
(67,993)
(68,118)
Net current assets
442,196
461,120
Net assets
445,825
465,960
Called up share capital
100
100
Profit and loss account
445,725
465,860
Shareholders' funds
445,825
465,960
For the year ending 29 November 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
Simon Haddon Sanderson
Director
Company Registration No. 08305395
Emerald Sea Energy Limited
Notes to the Accounts
for the year ended 29 November 2025
Emerald Sea Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08305395. The registered office is JWH Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2024
19,819
At 29 November 2025
19,819
At 30 November 2024
19,819
At 29 November 2025
19,819
Emerald Sea Energy Limited
Notes to the Accounts
for the year ended 29 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2024
23,205
8,694
1,541
33,440
At 29 November 2025
23,205
8,694
1,541
33,440
At 30 November 2024
19,539
8,418
643
28,600
Charge for the year
916
70
225
1,211
At 29 November 2025
20,455
8,488
868
29,811
At 29 November 2025
2,750
206
673
3,629
At 29 November 2024
3,666
276
898
4,840
Amounts falling due within one year
Deferred tax asset
12,387
7,664
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
67,993
67,993
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).