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Registered number: 03588613

Emasco Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Aim High Accounts Limited

Castledown Enterprise Centre

Unit 3D Fitz Gilbert Court

Ludgershall

Wiltshire

SP11 9FA

Emasco Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Scott Proverbs

Andrew David Proverbs

REGISTERED OFFICE

21 Biddesden Lane

Ludgershall

Andover

Hampshire

SP11 9PJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03588613

ACCOUNTANTS

Aim High Accounts Limited

Castledown Enterprise Centre

Unit 3D Fitz Gilbert Court

Ludgershall

Wiltshire

SP11 9FA

Emasco Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Emasco Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		2,995				3,165
Cash at bank and in hand				-				5,596
				2,995				8,761
CREDITORS: Amounts falling due within one year		5		442				5,661
NET CURRENT ASSETS						2,553				3,100
TOTAL ASSETS LESS CURRENT LIABILITIES						2,553				3,100
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						2,453				3,000
SHAREHOLDERS' FUNDS						2,553				3,100
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2026 and signed on their behalf by
.............................
Scott Proverbs
Director

Emasco Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS

Cost

At 30/11/2025

Depreciation

At 30/11/2025

Net Book Amounts

At 30/11/2025

Emasco Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				-		2,411
Directors current account				2,995		754
				2,995		3,165

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				-		5,651
Other creditors				10		10
Accruals				432		-
				442		5,661

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100