Registration number: NI021310

Emer Microfilming Services Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Emer Microfilming Services Limited

Company Information

Director

Mr Michael James Hayes

Company secretary

Mr Michael James Hayes

Registered office

23 Wellington Gardens Bangor County Down BT20 4PL

Accountants

Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Emer Microfilming Services Limited
for the Period Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Emer Microfilming Services Limited for the period ended 30 September 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Emer Microfilming Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Emer Microfilming Services Limited and state those matters that we have agreed to state to the Board of Directors of Emer Microfilming Services Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emer Microfilming Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Emer Microfilming Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Emer Microfilming Services Limited. You consider that Emer Microfilming Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Emer Microfilming Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

8 October 2025

Emer Microfilming Services Limited

(Registration number: NI021310)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	-	2,861
Current assets	1,308	594
Creditors: Amounts falling due within one year	(1,490)	(1,490)
Net current liabilities	(182)	(896)
Total assets less current liabilities	(182)	1,965
Accruals and deferred income	(270)	(150)
	(452)	1,815
Capital and reserves	(452)	1,815

For the financial period ending 30 September 2025 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 period in question in accordance with section 476; and
•	The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 8 October 2025
 

......................................... Mr Michael James Hayes Company secretary and director

Emer Microfilming Services Limited

1	General information

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

The address of its registered office is:
23 Wellington Gardens
Bangor
County Down
BT20 4PL
Northern Ireland

These financial statements were authorised for issue by the director on 8 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).