EMRA SOLUTIONS LIMITED

Company Registration Number:
08234848 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EMRA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

EMRA SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Roger Philip Groeneweg
Alison Margaret Groeneweg
Registered office: 6
Wakelins End
Cookham
Maidenhead
Berkshire
England
SL6 9TQ
Company Registration Number: 08234848 (England and Wales)

EMRA SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Appraisals, valuations and disposals of materials handling equipment

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Roger Philip Groeneweg
Alison Margaret Groeneweg

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Roger Philip Groeneweg
Status: Director

EMRA SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 8,750 32,225
Debtors: 870 3,153
Cash at bank and in hand: 316,899 257,629
Total current assets: 326,519 293,007
Creditors: amounts falling due within one year: ( 23,601 ) ( 13,100 )
Net current assets (liabilities): 302,918 279,907
Total assets less current liabilities: 302,918 279,907
Creditors: amounts falling due after more than one year: ( 24,941 ) ( 23,516 )
Total net assets (liabilities): 277,977 256,391

The notes form part of these financial statements

EMRA SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 277,971 256,385
Shareholders funds: 277,977 256,391

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Roger Philip Groeneweg
Status: Director

The notes form part of these financial statements

EMRA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

EMRA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

EMRA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No