Company Registration No. 12644857 (England and Wales)
EMS (NW) Ltd
Unaudited accounts
for the year ended 31 March 2026
EMS (NW) Ltd
Unaudited accounts
Contents
EMS (NW) Ltd
Company Information
for the year ended 31 March 2026
Company Number
12644857 (England and Wales)
Registered Office
2 VALE ROYAL
HIGHER KINNERTON
FLINTSHIRE
CH4 9AL
WALES
Accountants
A C Accountants
EMS (NW) Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
31,865
16,450
Cash at bank and in hand
6,470
8,514
Creditors: amounts falling due within one year
(14,341)
(19,692)
Net current liabilities
(551)
(7,705)
Called up share capital
10
10
Profit and loss account
31,304
8,735
Shareholders' funds
31,314
8,745
For the year ending 31 March 2026 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 19 August 2026 and were signed on its behalf by
Bradley Mathers
Director
Company Registration No. 12644857
EMS (NW) Ltd
Notes to the Accounts
for the year ended 31 March 2026
EMS (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644857. The registered office is 2 VALE ROYAL, HIGHER KINNERTON, FLINTSHIRE, CH4 9AL, WALES.
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:
Computer equipment
25% NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
12,248
16,053
2,091
30,392
Additions
17,537
8,500
-
26,037
At 31 March 2026
29,785
24,553
2,091
56,429
At 1 April 2025
5,461
6,950
1,531
13,942
Charge for the year
6,081
4,401
140
10,622
At 31 March 2026
11,542
11,351
1,671
24,564
At 31 March 2026
18,243
13,202
420
31,865
At 31 March 2025
6,787
9,103
560
16,450
Amounts falling due within one year
EMS (NW) Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
505
235
Loans from directors
11,571
18,150
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).