Company Registration No. 15095087 (England and Wales)
EMP TRADERS LIMITED
Unaudited accounts
for the year ended 31 August 2025
EMP TRADERS LIMITED
Unaudited accounts
Contents
EMP TRADERS LIMITED
Company Information
for the year ended 31 August 2025
Directors
Mike John Paice
Eloise Paice
Company Number
15095087 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
UB6 0JG
ENGLAND
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
EMP TRADERS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
55,108
57,420
Cash at bank and in hand
3,158
4,452
Creditors: amounts falling due within one year
(25,016)
(20,377)
Net current liabilities
(13,758)
(11,405)
Total assets less current liabilities
41,350
46,015
Creditors: amounts falling due after more than one year
(55,730)
(66,761)
Net liabilities
(14,380)
(20,746)
Called up share capital
1,000
1,000
Profit and loss account
(15,380)
(21,746)
Shareholders' funds
(14,380)
(20,746)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Mike John Paice
Director
Company Registration No. 15095087
EMP TRADERS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
EMP TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15095087. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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:
Plant & machinery
10% on reducing balance
Motor vehicles
10% on reducing balance
Fixtures & fittings
10% on reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
EMP TRADERS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
9,800
54,000
-
63,800
At 31 August 2025
9,800
54,000
4,195
67,995
At 1 September 2024
980
5,400
-
6,380
Charge for the year
884
5,204
419
6,507
At 31 August 2025
1,864
10,604
419
12,887
At 31 August 2025
7,936
43,396
3,776
55,108
At 31 August 2024
8,820
48,600
-
57,420
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,638
10,337
Taxes and social security
3,788
2,217
Other creditors
5,831
4,043
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
37,730
48,761
Loans from directors
18,000
18,000
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).