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# EMTIAL LTD

## Company Registration Number:
09530258 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# EMTIAL LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# EMTIAL LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 51 Dover Road Polegate England BN26 6LF
Company Registration Number: |  | 09530258 (England and Wales)

# EMTIAL LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,996 | 7,277
Staff Costs | ( 6,330 ) | ( 8,400 )
Other charges | ( 347 ) | ( 250 )
Profit or (Loss) for Period | ( 681 ) | ( 1,373 )

# EMTIAL LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 3,964 | 7,683
Prepayments and accrued income: | 543 | 545
Creditors: amounts falling due within one year: | ( 460 ) | ( 3,500 )
Net current assets (liabilities): | 4,047 | 4,728
Total assets less current liabilities: | 4,147 | 4,828
Total net assets (liabilities): | 4,147 | 4,828
Capital and reserves: | 4,147 | 4,828

# EMTIAL LTD

## Balance sheet continued

For the year ending 30 April 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Malcolm Thor Lamb
Status: Director

The notes form part of these financial statements

# EMTIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# EMTIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No