Empass No 4 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14780449

		28 February 2025		28 February 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,500,000		3,500,000
Cash at bank and in hand		992		-

		3,500,992		3,500,000
Creditors: Amounts Falling Due Within One Year	5	(33,001 )		(1,200 )

NET CURRENT ASSETS (LIABILITIES)			3,467,991		3,498,800

TOTAL ASSETS LESS CURRENT LIABILITIES			3,467,991		3,498,800

Creditors: Amounts Falling Due After More Than One Year	6		(3,507,140 )		(3,536,140 )

NET LIABILITIES			(39,149 )		(37,340 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(39,249 )		(37,440 )

SHAREHOLDERS' FUNDS			(39,149)		(37,340)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rohit Fogla

Director

30/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Empass No 4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14780449 . The registered office is C/O Empass Law Limited Lily House, 13 Hanover Square, London, W1S 1HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	28 February 2025	28 February 2024
	£	£
Due after more than one year
Other debtors	3,500,000	3,500,000

5. Creditors: Amounts Falling Due Within One Year

	28 February 2025	28 February 2024
	£	£
Trade creditors	1	-
Other creditors	33,000	1,200

	33,001	1,200

6. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025	28 February 2024
	£	£
Other loans	(100 )	(100 )
Other creditors	3,507,240	3,536,240

	3,507,140	3,536,140

7. Share Capital

	28 February 2025	28 February 2024
	£	£
Allotted, Called up and fully paid	100	100