13824690falseGeneral builders2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13824690

Emico Complete Building Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

Emico Complete Building Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Luke MacMillan

REGISTERED OFFICE

38 South Coast Road

Peacehaven

East Sussex

BN10 8ST

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13824690

ACCOUNTANTS

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

Emico Complete Building Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
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		-

Emico Complete Building Solutions Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,704				30,075
CURRENT ASSETS
Cash at bank and in hand				134,180				116,277
				134,180				116,277
CREDITORS: Amounts falling due within one year		4		21,373				18,796
NET CURRENT ASSETS						112,807				97,481
TOTAL ASSETS LESS CURRENT LIABILITIES						135,511				127,556
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						135,510				127,555
SHAREHOLDERS' FUNDS						135,511				127,556
For the year ending 31/01/2026 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.
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 12/10/2026 and signed on their behalf by
.............................
Luke MacMillan
Director

Emico Complete Building Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

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.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/02/2025		12,100		28,000		40,100
Additions		197		-		197
At 31/01/2026		12,297		28,000		40,297
Depreciation
At 01/02/2025		3,025		7,000		10,025
For the year		2,318		5,250		7,568
At 31/01/2026		5,343		12,250		17,593
Net Book Amounts
At 31/01/2026		6,954		15,750		22,704
At 31/01/2025		9,075		21,000		30,075

Emico Complete Building Solutions Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				15,260		3,053
VAT				4,898		-
Directors current account				215		15,143
Accruals				1,000		600
				21,373		18,796

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1.00		1.00
				1		1