Company Registration No. 08518578 (England and Wales)
EMR RENDERS & WALL COATINGS LTD
Unaudited accounts
for the year ended 31 May 2026
EMR RENDERS & WALL COATINGS LTD
Unaudited accounts
Contents
EMR RENDERS & WALL COATINGS LTD
Company Information
for the year ended 31 May 2026
Company Number
08518578 (England and Wales)
Registered Office
South Fens Enterprise Park
Fenton Way
Chatteris
Cambridgeshire
PE16 6WA
England
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
EMR RENDERS & WALL COATINGS LTD
Statement of financial position
as at 31 May 2026
Tangible assets
24,542
16,529
Cash at bank and in hand
582,028
482,297
Creditors: amounts falling due within one year
(124,368)
(154,299)
Net current assets
1,191,128
1,061,727
Net assets
1,215,670
1,078,256
Called up share capital
101
101
Profit and loss account
1,215,569
1,078,155
Shareholders' funds
1,215,670
1,078,256
For the year ending 31 May 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 14 August 2026 and were signed on its behalf by
S Clarke
Director
Company Registration No. 08518578
EMR RENDERS & WALL COATINGS LTD
Notes to the Accounts
for the year ended 31 May 2026
EMR RENDERS & WALL COATINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 08518578. The registered office is South Fens Enterprise Park, Fenton Way, Chatteris, Cambridgeshire, PE16 6WA, 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
25% on cost
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
EMR RENDERS & WALL COATINGS LTD
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
3,000
963
Other debtors
52,158
54,456
Amounts falling due after more than one year
Other debtors
675,960
675,960
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
16,319
10,715
Trade creditors
42,285
40,048
Taxes and social security
65,764
101,236
7
Capital commitments
2026
2025
The Company has instigated after the year end, a ten year partnership with Peterborough United Football Club, costing £25,000 per year, in respect of Advertising space at the grounds of the football club.
EMR RENDERS & WALL COATINGS LTD
Notes to the Accounts
for the year ended 31 May 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans advanced
54,496
52,158
54,496
52,158
54,496
52,158
54,496
52,158
Interest was charged on this debt which was fully repaid in July 2026
9
Average number of employees
During the year the average number of employees was 4 (2025: 5).