EMBAS RETAIL LTD

Company Registration Number:
15215923 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 17 October 2023

End date: 31 March 2025

EMBAS RETAIL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EMBAS RETAIL LTD

Balance sheet

As at 31 March 2025


Notes

17 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 45,908
Total fixed assets: 45,908
Current assets
Stocks: 45,000
Debtors:   188
Cash at bank and in hand: 19,762
Total current assets: 64,950
Creditors: amounts falling due within one year:   (47,012)
Net current assets (liabilities): 17,938
Total assets less current liabilities: 63,846
Total net assets (liabilities): 63,846
Capital and reserves
Called up share capital: 1
Profit and loss account: 63,845
Shareholders funds: 63,846

The notes form part of these financial statements

EMBAS RETAIL LTD

Balance sheet statements

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 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 15 July 2025
and signed on behalf of the board by:

Name: Mr Sahin Tasyurdu
Status: Director

The notes form part of these financial statements

EMBAS RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

EMBAS RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

17 months to 31 March 2025
Average number of employees during the period 6

EMBAS RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 54,010
At 31 March 2025 54,010
Depreciation
Charge for year 8,102
At 31 March 2025 8,102
Net book value
At 31 March 2025 45,908