Company Registration No. 16256893 (England and Wales)
Emso Hull Limited
Unaudited accounts
for the period from 17 February 2025 to 28 February 2026
Emso Hull Limited
Unaudited accounts
Contents
Emso Hull Limited
Company Information
for the period from 17 February 2025 to 28 February 2026
Company Number
16256893 (England and Wales)
Registered Office
Office 8
McMillan House
6 Wolfreton Drive, Anlaby
Hull
North Humberside
HU10 7BY
England
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
Emso Hull Limited
Statement of financial position
as at 28 February 2026
Investment property
137,000
Creditors: amounts falling due within one year
(142,386)
Net current liabilities
(142,386)
Profit and loss account
(5,387)
Shareholders' funds
(5,386)
For the period ending 28 February 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 his 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 13 March 2026 and were signed on its behalf by
Mr Murat Canbay
Director
Company Registration No. 16256893
Emso Hull Limited
Notes to the Accounts
for the period from 17 February 2025 to 28 February 2026
Emso Hull Limited is a private company, limited by shares, registered in England and Wales, registration number 16256893. The registered office is Office 8, McMillan House, 6 Wolfreton Drive, Anlaby, Hull, North Humberside, HU10 7BY, 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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 28 February 2026
137,000
5
Creditors: amounts falling due within one year
2026
Loans from directors
142,386
6
Transactions with related parties
At the balance sheet date, the company owed Mr M Canbay £142,386 by way of an interest free loan, the loan is repayable upon demand.
7
Average number of employees
During the period the average number of employees was 0.