Embry Construction Ltd 11961673 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is that of construction Digita Accounts Production Advanced 6.30.9574.0 true 11961673 2025-05-01 2026-04-30 11961673 2026-04-30 11961673 bus:Director1 1 2026-04-30 11961673 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11961673 bus:Micro-entities 2025-05-01 2026-04-30 11961673 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11961673 bus:FilletedAccounts 2025-05-01 2026-04-30 11961673 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11961673 bus:RegisteredOffice 2025-05-01 2026-04-30 11961673 bus:Director1 2025-05-01 2026-04-30 11961673 bus:Director1 1 2025-05-01 2026-04-30 11961673 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11961673 countries:EnglandWales 2025-05-01 2026-04-30 11961673 bus:Director1 1 2025-04-30 11961673 2024-05-01 2025-04-30 11961673 2025-04-30 11961673 bus:Director1 1 2025-04-30 11961673 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11961673 bus:Director1 1 2024-05-01 2025-04-30 11961673 bus:Director1 1 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11961673

Embry Construction Ltd

Unaudited Filleted Financial Statements

for the year ended 30 April 2026
 

 

Embry Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Embry Construction Ltd

Company Information

Director

Mr Richard Mark Bell

Registered office

Embry House
82 The Hill
Sandbach
Cheshire
England
CW11 1FD

 

Embry Construction Ltd

(Registration number: 11961673)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

22,711

27,118

Current assets

448,390

427,068

Prepayments and accrued income

543

323

Creditors: Amounts falling due within one year

(63,307)

(61,785)

Net current assets

385,626

365,606

Total assets less current liabilities

408,337

392,724

Provisions for liabilities

(731)

731

Accruals and deferred income

(867)

(873)

 

406,739

392,582

Capital and reserves

406,739

392,582

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Embry House
82 The Hill
Sandbach
Cheshire
CW11 1FD
England

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

 

Embry Construction Ltd

(Registration number: 11961673)
Balance Sheet as at 30 April 2026

3

Related party transactions

Transactions with the director

2026

At 1 May 2025
£

Advances to director
£

Repayments by director
£

At 30 April 2026
£

Mr Richard Mark Bell

Directors loan

(33)

48,000

(48,237)

(270)

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Mr Richard Mark Bell

Directors loan

(302)

32,599

(32,330)

(33)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2026
 

.........................................
Mr Richard Mark Bell
Director