Silverfin false false 31/07/2025 31/07/2025 01/08/2024 no description of principal activity Mr B Sutherland 13/07/2022 14231459 2025-07-31 14231459 bus:Director1 2025-07-31 14231459 2024-07-31 14231459 core:CurrentFinancialInstruments 2025-07-31 14231459 core:CurrentFinancialInstruments 2024-07-31 14231459 core:Non-currentFinancialInstruments 2025-07-31 14231459 core:Non-currentFinancialInstruments 2024-07-31 14231459 2024-08-01 2025-07-31 14231459 bus:Micro-entities 2024-08-01 2025-07-31 14231459 bus:FilletedAccounts 2024-08-01 2025-07-31 14231459 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14231459 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14231459 bus:Director1 2024-08-01 2025-07-31 14231459 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 14231459 (England and Wales)

# EMOBA ELECTRIC NEWCASTLE LTD

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

EMOBA ELECTRIC NEWCASTLE LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

EMOBA ELECTRIC NEWCASTLE LTD

## COMPANY INFORMATION

For the financial year ended 31 July 2025
EMOBA ELECTRIC NEWCASTLE LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

DIRECTOR | Mr B Sutherland

REGISTERED OFFICE | 17 Queens Lane
| Newcastle
| NE1 1RN
| United Kingdom

COMPANY NUMBER | 14231459 (England and Wales)

ACCOUNTANT | S&W Partners Newcastle Limited
| 17 Queens Lane
| Newcastle
| NE1 1RN

EMOBA ELECTRIC NEWCASTLE LTD

## BALANCE SHEET

As at 31 July 2025
EMOBA ELECTRIC NEWCASTLE LTD

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 57,774 |  | 77,034
Current assets |  | 77,960 |  | 52,420
Creditors: amounts falling due within one year |  | ( 30,502) |  | ( 25,330)
Net current assets |  | 47,458 |  | 27,090
Total assets less current liabilities |  | 105,232 |  | 104,124
Creditors: amounts falling due after more than one year |  | ( 60,448) |  | ( 73,180)
Net assets |  | 44,784 |  | 30,944
Capital and reserves |  | 44,784 |  | 30,944

For the financial year ending 31 July 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Emoba Electric Newcastle Ltd (registered number: 14231459) were approved and authorised for issue by the director on 10 February 2026 and were signed on its behalf by:

Mr B Sutherland Director |

EMOBA ELECTRIC NEWCASTLE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
EMOBA ELECTRIC NEWCASTLE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14231459). The address of its registered office is 17 Queens Lane, Newcastle, NE1 1RN, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | -

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

A balance of £4,910 was owed to Mr B Sutherland as at 1 August 2024. During the year there were advances for £11,213.24 and repayments for £3,150. The amount due from director as at year end date is £3,153.24.
The above loan attracts interest at 2.25%, is unsecured and repayable on demand.