Emrose Limited

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	M D Rose


Company Secretary	Mrs S M Rose


Registered Number	03056101 (England and Wales)

Emrose Limited

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	625,745	625,752

Current Assets	3,069	2,763
Creditors amounts falling due within one year	(401,236)	(411,822)
Net current assets (liabilities)	(398,167)	(409,059)

Total assets less current liabilities	227,578	216,693

Accruals and deferred income	(500)	(500)
Net assets (liabilities)	227,078	216,193
Capital and reserves	227,078	216,193

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 10 September 2025, and are signed on its behalf by:

M D Rose
Director
Registered Company No. 03056101