E M Nanotek Limited 06484693 false 2024-04-01 2025-05-31 2025-05-31 The principal activity of the company is Business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06484693 2024-04-01 2025-05-31 06484693 2025-05-31 06484693 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06484693 bus:Micro-entities 2024-04-01 2025-05-31 06484693 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-05-31 06484693 bus:FilletedAccounts 2024-04-01 2025-05-31 06484693 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-05-31 06484693 bus:RegisteredOffice 2024-04-01 2025-05-31 06484693 bus:Director1 2024-04-01 2025-05-31 06484693 bus:Director2 2024-04-01 2025-05-31 06484693 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-05-31 06484693 countries:AllCountries 2024-04-01 2025-05-31 06484693 2023-04-01 2024-03-31 06484693 2024-03-31 06484693 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06484693

E M Nanotek Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 May 2025

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

E M Nanotek Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E M Nanotek Limited

Company Information

Directors

D J Robins

A C Robins

Registered office

79 Castle Drive
Horley
Surrey
RH6 9DD

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

E M Nanotek Limited

(Registration number: 06484693)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

-

2,340

Current assets

34,239

37,052

Creditors: Amounts falling due within one year

(13,802)

(34,839)

Net current assets

20,437

2,213

 

20,437

4,553

Capital and reserves

20,437

4,553

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
79 Castle Drive
Horley
Surrey
RH6 9DD

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

E M Nanotek Limited

(Registration number: 06484693)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
D J Robins
Director