EMMELLE CONSTRUCTION LIMITED

Company Registration Number:
08023108 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2026

Period of accounts

Start date: 01 October 2025

End date: 30 September 2026

EMMELLE CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2026

Balance sheet
Notes

EMMELLE CONSTRUCTION LIMITED

Balance sheet

As at 30 September 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 0 1,697
Total fixed assets: 0 1,697
Current assets
Debtors:   0 1,247
Cash at bank and in hand: 0 15,102
Total current assets: 0 16,349
Creditors: amounts falling due within one year:   0 (14,915)
Net current assets (liabilities): 0 1,434
Total assets less current liabilities: 0 3,131
Total net assets (liabilities): 0 3,131
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (100) 3,031
Shareholders funds: 0 3,131

The notes form part of these financial statements

EMMELLE CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2026
and signed on behalf of the board by:

Name: Mr P A Lawrence
Status: Director

The notes form part of these financial statements

EMMELLE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMELLE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

EMMELLE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Tangible Assets

Total
Cost £
At 01 October 2025 6,947
At 30 September 2026 6,947
Depreciation
At 01 October 2025 5,250
Charge for year 1,697
At 30 September 2026 6,947
Net book value
At 30 September 2026 0
At 30 September 2025 1,697

EMMELLE CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2026

4. Related party transactions

Name of the related party: Mr Michael Lawrence
Relationship:
Director
Description of the Transaction: During the year a no dividend (2025 £1,014,300) was proposed and paid to Mr M. Lawrence, a director of the Company.
£
Balance at 01 October 2025 13,800
Balance at 30 September 2026 0