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Registration number: 862589

EMC Anglia Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2026

EMC Anglia Limited

Contents

Company Information | 1
Statement of Comprehensive Income | 2
Balance Sheet | 3
Statement of Changes in Equity | 4
Notes to the Unaudited Financial Statements | 5 to 9

EMC Anglia Limited

Company Information

Company secretary | EW Clark

Registered office | Unit 1 Bennett House Norwich Street DEREHAM Norfolk England NR19 1BX

Accountants | Fox & Co ( Anglia) Limited Chartered AccountantsUnit 1 Bennett House Norwich Street DEREHAM Norfolk NR19 1BX

EMC Anglia Limited

Statement of Comprehensive Income for the Year Ended 30 June 2026

| 2026 £ | 2025 £
(Loss)/profit for the year | (10,033) | 15,795
Total comprehensive income for the year | (10,033) | 15,795

EMC Anglia Limited

(Registration number: 862589)
Balance Sheet as at 30 June 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 631,588 | 793,480
Current assets |  |  |
Debtors | 5 | 19,435 | 20,873
Cash at bank and in hand |  | 163,927 | 28,194
|  | 183,362 | 49,067
Creditors: Amounts falling due within one year | 6 | (10,228) | (7,882)
Net current assets |  | 173,134 | 41,185
Net assets |  | 804,722 | 834,665
Capital and reserves |  |  |
Called up share capital | 7 | 18,100 | 18,100
Retained earnings |  | 786,622 | 816,565
Shareholders' funds |  | 804,722 | 834,665

For the financial year ending 30 June 2026 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026

......................................... IS Clark Director

EMC Anglia Limited

Statement of Changes in Equity for the Year Ended 30 June 2026

| Share capital £ | Retained earnings £ | Total £
At 1 July 2025 | 18,100 | 816,565 | 834,665
Loss for the year | - | (10,033) | (10,033)
Dividends | - | (19,910) | (19,910)
At 30 June 2026 | 18,100 | 786,622 | 804,722

| Share capital £ | Retained earnings £ | Total £
At 1 July 2024 | 18,100 | 822,490 | 840,590
Profit for the year | - | 15,795 | 15,795
Dividends | - | (21,720) | (21,720)
At 30 June 2025 | 18,100 | 816,565 | 834,665

EMC Anglia Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Bennett House
Norwich Street
DEREHAM
Norfolk
NR19 1BX
England

The principal place of business is:
7 St Walstan Meadow
Stocks Hill
Bawburgh
NORWICH
Norfolk
NR9 3SA
England

These financial statements were authorised for issue by the director on 31 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

EMC Anglia Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance basis
Fixtures and fittings | 15% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

EMC Anglia Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Tangible assets

| Land and buildings £ | Furniture, fittings and equipment £ | Other tangible assets £ | Total £
Cost or valuation
At 1 July 2025 | 791,740 | 9,701 | 3,755 | 805,196
Disposals | (161,626) | - | - | (161,626)
At 30 June 2026 | 630,114 | 9,701 | 3,755 | 643,570
Depreciation
At 1 July 2025 | - | 8,002 | 3,714 | 11,716
Charge for the year | - | 256 | 10 | 266
At 30 June 2026 | - | 8,258 | 3,724 | 11,982
Carrying amount
At 30 June 2026 | 630,114 | 1,443 | 31 | 631,588
At 30 June 2025 | 791,740 | 1,699 | 41 | 793,480

Included within the net book value of land and buildings above is £630,114 (2025 - £791,740) in respect of freehold land and buildings.

5 | Debtors

Current | 2026 £ | 2025 £
Prepayments | 3,309 | 7,395
Other debtors | 16,126 | 13,478
| 19,435 | 20,873

EMC Anglia Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 1,509 | 757
Taxation and social security | 5,669 | 3,783
Accruals and deferred income | 3,050 | 3,342
| 10,228 | 7,882

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 18,100 | 18,100 | 18,100 | 18,100

8 | Dividends

Final dividends paid

|  | 2026 £ |  | 2025 £
Final dividend of £1.10 (2025 - £1.20) per each Ordinary |  | 19,910 |  | 21,720

Interim dividends paid

|  | 2026 £ |  | 2025 £
Interim dividend of £Nil per each Ordinary |  | - |  | -

Recommended final dividends paid and not recognised in the accounts

The director is recommending the following final dividends:

£2.00 (2025 - £1.10) per each Ordinary share totalling £36,200 (2025 - £19,910.00)

These dividends have not been accrued in the balance sheet.

9 | Related party transactions

EMC Anglia Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Director's remuneration

The director's remuneration for the year was as follows:

| 2026 £ | 2025 £
Remuneration | 9,000 | 9,000

In respect of the highest paid director:

| 2026 £ | 2025 £
Remuneration | 9,000 | 9,000

Dividends paid to the director

|  | 2026 £ |  | 2025 £
IS Clark |  |  |  |
Ordinary dividends |  | 9,955 |  | 10,860
EW Clark |  |  |  |
Ordinary |  | 9,955 |  | 10,860

Loans to related parties

2026 | Key management £ | Total £
At start of period | 13,136 | 13,136
Advanced | 22,644 | 22,644
Repaid | (19,910) | (19,910)
At end of period | 15,870 | 15,870

2025 | Key management £ | Total £
At start of period | 12,769 | 12,769
Advanced | 22,087 | 22,087
Repaid | (21,720) | (21,720)
At end of period | 13,136 | 13,136