EMPHA-SYSTEMS LIMITED xbrl








EMPHA-SYSTEMS LIMITED


Company Registration Number
02504079


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/07/2024

End date 30/06/2025






















							Page 1

EMPHA-SYSTEMS LIMITED

Contents of the Financial Statements
for the Period Ended 30 June 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

EMPHA-SYSTEMS LIMITED
Company Information
for the Period Ended 30 June 2025

Directors	David Callow
	Caroline Callow

Company secretary	David Callow

Registered office	9 Elizabeth Court
	Kirkley Cliff Road
	Lowestoft
	NR33 0DJ

Company Registration Number	02504079




























		Page 3

EMPHA-SYSTEMS LIMITED
Balance Sheet
for the Period Ended 30 June 2025
Company registration number 02504079
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	1	1
		_______	_______
Total fixed assets		1	1
Current assets
Debtors	3	13,134	41,160
Cash at bank and in hand		182,796	209,970
		_______	_______
Total current assets/(liabilities)		195,930	251,130
Creditors
Creditors - amounts falling
due within one year	4	2,342	13,624
		_______	_______
Net current assets		193,588	237,506
		_______	_______
Total assets less current liabilities		193,589	237,507
		_______	_______
Net assets/(liabilities)		193,589	237,507
Capital and reserves
Profit and loss account	5	193,589	237,507
		______	______
Total shareholders funds		193,589	237,507














			Page 4

EMPHA-SYSTEMS LIMITED

Balance Sheet

for the Period Ended 30 June 2025

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

The option not to file the profit and loss account has been taken.

For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.

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

The financial statements were approved by the Board of Directors on

2026-01-12

SIGNED ON BEHALF OF THE BOARD BY

Name

David Callow

Status

Company Secretary

The notes form part of these financial statements

Average number of employees during period

Page 5

EMPHA-SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

EMPHA-SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2025
2. Tangible fixed assets
	Plant and	Total
	machinery
Cost	£	£
At 1 July 2024	1	1
	_	_
At 30 June 2025	1	1
Depreciation
At 1 July 2024

At 30 June 2025
Net book value
At 30 June 2025	1	1
At 30 June 2024	1	1




























		Page 7

EMPHA-SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2025
3. Debtors	2025	2,024
Trade debtors	9,450	41,160
Other debtors	3,684
	_____	_____
Total	13,134	41,160
4. Creditors amounts falling due within one year	2025	2,024
Trade creditors		3,598
Corporation tax	2,342	10,026
	____	_____
Total	2,342	13,624




























		Page 8

EMPHA-SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2025
5. Reserves/Retained profit
Retained profit reconciliation	£
Reserves at 1 July 2024	237,507
Profit/(Loss) for year	9,983
Other adjustments	99
Dividends paid	54,000
	______
Retained Profit/(Loss) at 30 June 2025	193,589





















		Page 9