Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity J S Morrissey 12/11/2003 J Morrissey 16/09/2005 04960945 2025-12-31 04960945 bus:Director1 2025-12-31 04960945 bus:Director2 2025-12-31 04960945 2024-12-31 04960945 core:CurrentFinancialInstruments 2025-12-31 04960945 core:CurrentFinancialInstruments 2024-12-31 04960945 core:Non-currentFinancialInstruments 2025-12-31 04960945 core:Non-currentFinancialInstruments 2024-12-31 04960945 2025-01-01 2025-12-31 04960945 bus:Micro-entities 2025-01-01 2025-12-31 04960945 bus:FilletedAccounts 2025-01-01 2025-12-31 04960945 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04960945 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04960945 bus:Director1 2025-01-01 2025-12-31 04960945 bus:Director2 2025-01-01 2025-12-31 04960945 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 04960945 (England and Wales)

# EMERALD INDUSTRIAL LTD

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

EMERALD INDUSTRIAL LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

EMERALD INDUSTRIAL LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
EMERALD INDUSTRIAL LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 21,584 |  | 26,674
Current assets |  | 199,114 |  | 188,794
Prepayments and accrued income |  | 1,128 |  | 1,586
Creditors: amounts falling due within one year |  | ( 7,173) |  | ( 14,340)
Net current assets |  | 193,069 |  | 176,040
Total assets less current liabilities |  | 214,653 |  | 202,714
Creditors: amounts falling due after more than one year |  | - |  | ( 683)
Net assets |  | 214,653 |  | 202,031
Capital and reserves |  | 214,653 |  | 202,031

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 Income Statement has not been delivered.

The financial statements of Emerald Industrial Ltd (registered number: 04960945) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J Morrissey Director |  | J S Morrissey Director

01 May 2026

EMERALD INDUSTRIAL LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
EMERALD INDUSTRIAL LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 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. 04960945). The address of its registered office is 83 Hall Street, Briston, Melton Constable, NR24 2LG, United Kingdom.

#### 2. Employees

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