E.M. Trading Limited 07447218 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is mot testing station. Digita Accounts Production Advanced 6.30.9574.0 true 07447218 2023-12-01 2024-11-30 07447218 2024-11-30 07447218 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07447218 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 07447218 bus:Micro-entities 2023-12-01 2024-11-30 07447218 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07447218 bus:FullAccounts 2023-12-01 2024-11-30 07447218 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07447218 bus:RegisteredOffice 2023-12-01 2024-11-30 07447218 bus:Director1 2023-12-01 2024-11-30 07447218 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07447218 countries:England 2023-12-01 2024-11-30 07447218 2022-12-01 2023-11-30 07447218 2023-11-30 07447218 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07447218 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07447218

E.M. Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

E.M. Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E.M. Trading Limited

Company Information

Director

Aqsad Mahmood

Registered office

19 Pleasant Street
Rochdale
OL11 3BE

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

E.M. Trading Limited

(Registration number: 07447218)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

10,267

11,005

Current assets

(4,709)

215

Creditors: Amounts falling due within one year

(26,299)

(20,639)

Net current liabilities

(31,008)

(20,424)

Total assets less current liabilities

(20,741)

(9,419)

Creditors: Amounts falling due after more than one year

(6,000)

(10,000)

Accruals and deferred income

(1,040)

(2,040)

 

(27,781)

(21,459)

Capital and reserves

(27,781)

(21,459)

1

General information

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

The address of its registered office is:
19 Pleasant Street
Rochdale
OL11 3BE
United Kingdom

These financial statements were authorised for issue by the director on 11 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

 

E.M. Trading Limited

(Registration number: 07447218)
Balance Sheet as at 30 November 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2025
 

.........................................
Aqsad Mahmood
Director