Registered number
07222579
Emerge (NE) Limited
Filleted Accounts
30 June 2025

Emerge (NE) Limited
Registered number: | 07222579
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,127 |  |  | 2,619
Current assets |  |  | 156,028 |  |  | 194,176
Prepayments and accrued income |  |  | 1,825 |  |  | 3,486
|  |  | 157,853 |  |  | 197,662
Creditors: amounts falling due within one year |  |  | (118,200) |  |  | (151,936)
Net current assets |  |  |  | 39,653 |  |  | 45,726
Total assets less current liabilities |  |  |  | 42,780 |  |  | 48,345
Creditors: amounts falling due after more than one year |  |  |  | (9,172) |  |  | (10,000)
Accruals and deferred income |  |  |  | (900) |  |  | (360)
Net assets |  |  |  | 32,708 |  |  | 37,985
Capital and reserves |  |  |  | 32,708 |  |  | 37,985
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Consett Business Park, Villa Real, Consett, Co. Durham, DH8 6BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C Casey
Director
Approved by the board on 13 March 2026

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