| EMCBJ PROPERTY LIMITED |
| Company Registration Number: |
| For the year ended |
| EMCBJ PROPERTY LIMITED | ||
| Company Registration Number: 07330823 | ||
| For the year ended | ||
| Contents | Page | |
| EMCBJ PROPERTY LIMITED |
| Company Registration Number: 07330823 |
| Company Information |
| Directors' |
| Company Secretary |
| Banker details |
| Tide |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| Principal Activities |
| EMCBJ PROPERTY LIMITED | |||
| Company Registration Number: 07330823 | |||
| Income Statement | |||
| For the year ended 31 July 2026 | |||
| 2026 | 2025 | ||
| £ | £ | ||
| Turnover / Revenue | |||
| Other Income | |||
| Cost of Raw Materials and Consumables | |||
| Gross Profit/(Loss) | |||
| Staff Costs | |||
| Other Charges | |||
| Profit/(Loss) before Taxation | |||
| Tax | ( | ||
| Profit/(loss) | |||
| EMCBJ PROPERTY LIMITED | |||
| Company Registration Number: 07330823 | |||
| Statement of Financial Position | |||
| As at 31 July 2026 | |||
| 2026 | 2025 | ||
| £ | £ | ||
| Fixed assets | |||
| Current assets | |||
| Prepayments and accrued income: | |||
| Total Current assets | 11,187 | 31,902 | |
| Creditors: amounts falling due within one year | ( | ( | |
| Net current assets/(liabilities) | |||
| Total assets less current liabilities | |||
| Creditors: amounts falling due after more than one year | ( | ( | |
| Provisions for liabilities | ( | ( | |
| Net assets/(liabilities) | |||
| Capital and reserves | |||
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : Michael Huston | |||
| Status : Company Secretary and Director | |||
| EMCBJ PROPERTY LIMITED | |||
| Company Registration Number: 07330823 | |||
| Notes | |||
| For the year ended 31 July 2026 | |||
| 1. General Information | |||
EMCBJ PROPERTY LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 07330823 1 Sefton Street Liverpool L8 5TH | |||
| 2. Statement of Compliance | |||
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018) | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| Additional information | |||
Related Party Transactions On 28th June 2026 the Company advanced £100,000 against loan notes issued by Owen Ellis Holdings Limited, a company of which Michael Huston (a director) is a shareholder and director. The amount is repayable over ten years. interest. No repayments were due nor received in the period to 31 July 2026. The Company received £547.40 in interest from Owen Ellis Holdings Limited in the year £2025 ; £Nil) | |||
| 2026 | 2025 | ||
| £ | £ | ||
| 4. Employees | |||
| Pension costs | |||
| Total staff costs | |||
Average number of employees including directors during the period | |||