EMMETT MACHINERY LTD

Company Registration Number:
05064257 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

EMMETT MACHINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

EMMETT MACHINERY LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 32,562 43,415
Total fixed assets: 32,562 43,415
Current assets
Stocks: 272,602 252,018
Debtors:   206,179 176,118
Cash at bank and in hand: 96,621 76,981
Total current assets: 575,402 505,117
Creditors: amounts falling due within one year:   (368,676) (294,728)
Net current assets (liabilities): 206,726 210,389
Total assets less current liabilities: 239,288 253,804
Creditors: amounts falling due after more than one year:   (18,108) (31,989)
Total net assets (liabilities): 221,180 221,815
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 221,080 221,715
Shareholders funds: 221,180 221,815

The notes form part of these financial statements

EMMETT MACHINERY LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2026
and signed on behalf of the board by:

Name: A.Booth
Status: Director

The notes form part of these financial statements

EMMETT MACHINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMETT MACHINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

EMMETT MACHINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 60,449
At 31 March 2026 60,449
Depreciation
At 01 April 2025 17,034
Charge for year 10,853
At 31 March 2026 27,887
Net book value
At 31 March 2026 32,562
At 31 March 2025 43,415