1 August 2024 false No description of principal activity Taxfiler 2024.6 10265411business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102654112024-07-31 102654112024-08-012025-07-31 10265411business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10265411business:FilletedAccounts2024-08-012025-07-31 102654112025-07-31 10265411business:Director12024-08-012025-07-31 10265411business:RegisteredOffice2024-08-012025-07-31 102654112024-07-31 10265411core:WithinOneYear2025-07-31 10265411core:WithinOneYear2024-07-31 10265411core:AfterOneYear2025-07-31 10265411core:AfterOneYear2024-07-31 10265411core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10265411core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10265411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10265411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10265411core:PreviouslyStatedAmount2025-07-31 10265411core:PreviouslyStatedAmount2024-07-31 10265411business:SmallEntities2024-08-012025-07-31 10265411countries:EnglandWales2024-08-012025-07-31 102654112023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10265411 (England and Wales)
EMS PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 July 2025
EMS PROPERTY MANAGEMENT LTD Unaudited accounts Contents
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EMS PROPERTY MANAGEMENT LTD Company Information for the year ended 31 July 2025
Director
Mr Lorinc Tamas Kovacs
Company Number
10265411 (England and Wales)
Registered Office
60 DALTON HOUSE WINDSOR AVENUE LONDON SW19 2RR ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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EMS PROPERTY MANAGEMENT LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
20,402 
25,089 
Cash at bank and in hand
1,193 
376 
21,595 
25,465 
Creditors: amounts falling due within one year
81,065 
59,685 
Net current assets
102,660 
85,150 
Total assets less current liabilities
102,660 
85,150 
Creditors: amounts falling due after more than one year
(80,295)
(62,830)
Net assets
22,365 
22,320 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,364 
22,319 
Shareholders' funds
22,365 
22,320 
For the year ending 31 July 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 31 May 2025 and were signed on its behalf by
Mr Lorinc Tamas Kovacs Director Company Registration No. 10265411
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EMS PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EMS PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10265411. The registered office is 60 DALTON HOUSE, WINDSOR AVENUE, LONDON, SW19 2RR, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20,402 
25,089 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,000 
2,000 
Taxes and social security
3,891 
7,149 
Other creditors
(86,956)
(68,834)
(81,065)
(59,685)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,733 
39,068 
Other creditors
47,562 
23,762 
80,295 
62,830 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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