Company Registration No. 08891200 (England and Wales)
Emcs Consulting Limited
Unaudited accounts
for the year ended 30 June 2026
Emcs Consulting Limited
Unaudited accounts
Contents
Emcs Consulting Limited
Company Information
for the year ended 30 June 2026
Company Number
08891200 (England and Wales)
Registered Office
25-26 Berkeley Square
Bristol
Avon
BS8 1HP
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Emcs Consulting Limited
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Emcs Consulting Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
21 September 2026
Emcs Consulting Limited
Statement of financial position
as at 30 June 2026
Investments
236,485
151,090
Cash at bank and in hand
10,587
3,970
Creditors: amounts falling due within one year
(23,144)
(2,777)
Net current assets
223,928
160,826
Total assets less current liabilities
223,928
162,603
Creditors: amounts falling due after more than one year
(223,828)
-
Called up share capital
100
100
Profit and loss account
-
162,503
Shareholders' funds
100
162,603
For the year ending 30 June 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 her 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 21 September 2026 and were signed on its behalf by
Eleanor Stone
Director
Company Registration No. 08891200
Emcs Consulting Limited
Notes to the Accounts
for the year ended 30 June 2026
Emcs Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08891200. The registered office is 25-26 Berkeley Square, Bristol, Avon, BS8 1HP, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 years straight line
Computer equipment
3 years straight line
Investments in shares are included at fair value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
As the company has ceased trading during the financial year, the accounts have been prepared on a break up basis, with assets being recognised at their realisable value and liabilities shown as what is due under the entire contract.
Emcs Consulting Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
3,087
4,142
7,229
Disposals
(3,087)
(4,142)
(7,229)
At 1 July 2025
3,087
2,365
5,452
On disposals
(3,087)
(2,365)
(5,452)
At 30 June 2025
-
1,777
1,777
Amounts falling due within one year
6
Investments held as current assets
2026
2025
Listed investments
236,485
151,090
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,408
359
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
223,828
-
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100
100
Emcs Consulting Limited
Notes to the Accounts
for the year ended 30 June 2026
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).