Company Registration No. 08068597 (England and Wales)
Emmcomm Commissioning Limited
Unaudited accounts
for the year ended 31 May 2026
Emmcomm Commissioning Limited
Unaudited accounts
Contents
Emmcomm Commissioning Limited
Company Information
for the year ended 31 May 2026
Directors
NATHAN EMMINGHAM
HELEN VICTORIA EMMINGHAM
Company Number
08068597 (England and Wales)
Registered Office
10 Jerusalem Road
Skellingthorpe
Lincoln
Lincolnshire
LN6 5TW
England
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
Emmcomm Commissioning Limited
Statement of financial position
as at 31 May 2026
Tangible assets
67,932
101,769
Cash at bank and in hand
-
13,183
Creditors: amounts falling due within one year
(173,121)
(224,855)
Net current assets
205,547
126,569
Total assets less current liabilities
273,479
228,338
Creditors: amounts falling due after more than one year
(265,964)
(212,430)
Provisions for liabilities
Deferred tax
(5,752)
(13,494)
Called up share capital
100
100
Profit and loss account
1,663
2,314
Shareholders' funds
1,763
2,414
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 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 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 of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
NATHAN EMMINGHAM
Director
Company Registration No. 08068597
Emmcomm Commissioning Limited
Notes to the Accounts
for the year ended 31 May 2026
Emmcomm Commissioning Limited is a private company, limited by shares, registered in England and Wales, registration number 08068597. The registered office is 10 Jerusalem Road, Skellingthorpe, Lincoln, Lincolnshire, LN6 5TW, 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% reducing
Motor vehicles
25% reducing
Computer equipment
25% reducing
4
Intangible fixed assets
Goodwill
Emmcomm Commissioning Limited
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
24,376
210,508
5,862
240,746
Disposals
-
(11,191)
-
(11,191)
At 31 May 2026
24,376
199,317
5,862
229,555
At 1 June 2025
18,385
115,476
5,116
138,977
Charge for the year
1,497
20,962
187
22,646
At 31 May 2026
19,882
136,438
5,303
161,623
At 31 May 2026
4,494
62,879
559
67,932
At 31 May 2025
5,991
95,032
746
101,769
Amounts falling due within one year
Trade debtors
213,397
105,116
Accrued income and prepayments
-
186
Other debtors
63,112
82,050
Amounts falling due after more than one year
Other debtors
77,684
72,379
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
36,420
116,431
Trade creditors
10,786
6,671
Taxes and social security
64,885
70,839
Other creditors
1,452
1,378
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
208,946
155,033
Taxes and social security
57,018
57,397
9
Average number of employees
During the year the average number of employees was 9 (2025: 9).