24 May 2025 false No description of principal activity Taxfiler 2024.6 16472862business:PrivateLimitedCompanyLtd2025-05-242026-05-31 164728622025-05-23 164728622025-05-242026-05-31 16472862business:AuditExempt-NoAccountantsReport2025-05-242026-05-31 16472862business:FilletedAccounts2025-05-242026-05-31 164728622026-05-31 16472862business:Director12025-05-242026-05-31 16472862core:WithinOneYear2026-05-31 16472862core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16472862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16472862core:PreviouslyStatedAmount2026-05-31 16472862business:SmallEntities2025-05-242026-05-31 16472862countries:EnglandWales2025-05-242026-05-31 16472862core:MotorVehicles2025-05-242026-05-31 16472862core:MotorVehicles2025-05-23 16472862core:MotorVehicles2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16472862 (England and Wales)
Emerson Power Solutions Ltd Unaudited accounts for the period from 24 May 2025 to 31 May 2026
Emerson Power Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emerson Power Solutions Ltd Company Information for the period from 24 May 2025 to 31 May 2026
Director
Nicholas Emerson
Company Number
16472862 (England and Wales)
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Emerson Power Solutions Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
4
20,000 
Current assets
Debtors
5
521 
Cash at bank and in hand
20,184 
20,705 
Creditors: amounts falling due within one year
6
(33,658)
Net current liabilities
(12,953)
Net assets
7,048 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,047 
Shareholders' funds
7,048 
For the period 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 3 July 2026 and were signed on its behalf by
Nicholas Emerson Director Company Registration No. 16472862
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Emerson Power Solutions Ltd Notes to the Accounts for the period from 24 May 2025 to 31 May 2026
1
Statutory information
Emerson Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16472862.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 May 2025
- 
Additions
25,000 
At 31 May 2026
25,000 
Depreciation
Charge for the period
5,000 
At 31 May 2026
5,000 
Net book value
At 31 May 2026
20,000 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
521 
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Emerson Power Solutions Ltd Notes to the Accounts for the period from 24 May 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
25,000 
Taxes and social security
8,658 
33,658 
7
Average number of employees
During the period the average number of employees was 0.
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