Emtec of Salisbury Ltd

Registered number: 05281507

	2026	2025
	£	£
Fixed assets	2,669	3,925

Current assets	63,924	82,096
Prepayments and accrued income	4,829	3,792
Creditors: Amounts Falling Due Within One Year	(25,188 )	(42,601 )

NET CURRENT ASSETS	43,565	43,287

TOTAL ASSETS LESS CURRENT LIABILITIES	46,234	47,212

Accruals and deferred income	(355 )	(213 )

NET ASSETS	45,879	46,999

CAPITAL AND RESERVES	45,879	46,999

Notes

1. General Information

Emtec of Salisbury Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05281507 . The registered office is 13a Middleton Road, SALISBURY, Wiltshire, SP2 7AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Kinsey

Director

12 May 2026