Company Registration No. 11677472 (England and Wales)
Embleton England Limited
Unaudited accounts
for the year ended 30 November 2025
Embleton England Limited
Unaudited accounts
Contents
Embleton England Limited
Company Information
for the year ended 30 November 2025
Company Number
11677472 (England and Wales)
Registered Office
2 Ancroft Road
Seaton Delaval
Whitley Bay
Tyne and Wear
NE25 0ER
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Embleton England Limited
Statement of financial position
as at 30 November 2025
Tangible assets
3,701
4,359
Cash at bank and in hand
33,714
16,680
Creditors: amounts falling due within one year
(27,828)
(23,603)
Net current assets
24,470
4,972
Total assets less current liabilities
28,171
9,331
Creditors: amounts falling due after more than one year
(667)
(2,667)
Called up share capital
100
100
Profit and loss account
27,404
6,564
Shareholders' funds
27,504
6,664
For the year ending 30 November 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 27 August 2026 and were signed on its behalf by
Craig Embleton
Director
Company Registration No. 11677472
Embleton England Limited
Notes to the Accounts
for the year ended 30 November 2025
Embleton England Limited is a private company, limited by shares, registered in England and Wales, registration number 11677472. The registered office is 2 Ancroft Road, Seaton Delaval, Whitley Bay, Tyne and Wear, NE25 0ER, 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
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Trade debtors
18,584
11,895
Embleton England Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,000
Taxes and social security
19,973
12,760
Loans from directors
-
4,639
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).