1 October 2024 false No description of principal activity Taxfiler 2024.6 06383340business:PrivateLimitedCompanyLtd2024-10-012025-09-30 063833402024-09-30 063833402024-10-012025-09-30 06383340business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 06383340business:FilletedAccounts2024-10-012025-09-30 063833402025-09-30 06383340business:Director12024-10-012025-09-30 06383340business:CompanySecretary12024-10-012025-09-30 06383340business:RegisteredOffice2024-10-012025-09-30 063833402024-10-30 06383340core:WithinOneYear2025-09-30 06383340core:WithinOneYear2024-10-30 06383340core:AfterOneYear2025-09-30 06383340core:AfterOneYear2024-10-30 06383340core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 06383340core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 06383340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 06383340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 06383340core:PreviouslyStatedAmount2025-09-30 06383340core:PreviouslyStatedAmount2024-10-30 06383340business:SmallEntities2024-10-012025-09-30 06383340countries:EnglandWales2024-10-012025-09-30 06383340core:LandBuildings2024-10-012025-09-30 06383340core:MotorVehicles2024-10-012025-09-30 06383340core:IntangibleAssetsOtherThanGoodwill2024-09-30 06383340core:IntangibleAssetsOtherThanGoodwill2024-10-012025-09-30 06383340core:IntangibleAssetsOtherThanGoodwill2025-09-30 06383340core:LandBuildings2024-09-30 06383340core:MotorVehicles2024-09-30 06383340core:LandBuildings2025-09-30 06383340core:MotorVehicles2025-09-30 063833402023-10-272024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 06383340 (England and Wales)
Embleton Electrical Services Limited Unaudited accounts for the year ended 30 September 2025
Embleton Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Embleton Electrical Services Limited Company Information for the year ended 30 September 2025
Director
Nicholas Hollis
Secretary
Nicholas Hollis
Company Number
06383340 (England and Wales)
Registered Office
White Swan Ash Road Ash Sevenoaks Kent TN15 7HJ United Kingdom
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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Embleton Electrical Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
394,227 
389,227 
Tangible assets
5
215,142 
220,189 
609,369 
609,416 
Current assets
Cash at bank and in hand
1,409 
3,340 
Creditors: amounts falling due within one year
6
(71,537)
(47,374)
Net current liabilities
(70,128)
(44,034)
Total assets less current liabilities
539,241 
565,382 
Creditors: amounts falling due after more than one year
7
- 
(41,316)
Net assets
539,241 
524,066 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
538,241 
523,066 
Shareholders' funds
539,241 
524,066 
For the year ending 30 September 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 6 August 2026 and were signed on its behalf by
Nicholas Hollis Director Company Registration No. 06383340
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Embleton Electrical Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Embleton Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06383340. The registered office is White Swan, Ash Road, Ash, Sevenoaks, Kent, TN15 7HJ, United Kingdom.
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:
Land & buildings
No depreciation
Motor vehicles
25% Straight line reducing
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
389,227 
Additions
5,000 
At 30 September 2025
394,227 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
394,227 
At 30 October 2024
389,227 
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Embleton Electrical Services Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
200,000 
26,919 
226,919 
At 30 September 2025
200,000 
26,919 
226,919 
Depreciation
At 1 October 2024
- 
6,730 
6,730 
Charge for the year
- 
5,047 
5,047 
At 30 September 2025
- 
11,777 
11,777 
Net book value
At 30 September 2025
200,000 
15,142 
215,142 
At 30 October 2024
200,000 
20,189 
220,189 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,172 
28,382 
VAT
3,936 
(10,997)
Taxes and social security
10,494 
7,070 
Loans from directors
33,935 
22,919 
71,537 
47,374 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
41,316 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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