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Company Registration No. 11527145 (England and Wales)
EMMUN LIMITED Unaudited accounts for the year ended 31 August 2025
EMMUN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EMMUN LIMITED Company Information for the year ended 31 August 2025
Director
Dr. Emmanuel Orhie Jessa
Company Number
11527145 (England and Wales)
Registered Office
6 ASHES CORNER LANHAM GREEN ROAD CRESSING BRAINTREE CM77 8FQ ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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EMMUN LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,073 
49,918 
Current assets
Debtors
5
153,079 
4,219 
Cash at bank and in hand
13,214 
69,621 
166,293 
73,840 
Creditors: amounts falling due within one year
6
(64,526)
(7,475)
Net current assets
101,767 
66,365 
Total assets less current liabilities
142,840 
116,283 
Creditors: amounts falling due after more than one year
7
(35,034)
(41,867)
Net assets
107,806 
74,416 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
107,706 
74,316 
Shareholders' funds
107,806 
74,416 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Dr. Emmanuel Orhie Jessa Director Company Registration No. 11527145
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EMMUN LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EMMUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11527145. The registered office is 6 ASHES CORNER LANHAM GREEN ROAD, CRESSING, BRAINTREE, CM77 8FQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
20%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
- 
57,130 
6,556 
63,686 
Additions
1,452 
- 
- 
1,452 
At 31 August 2025
1,452 
57,130 
6,556 
65,138 
Depreciation
At 1 September 2024
- 
10,283 
3,485 
13,768 
Charge for the year
261 
9,370 
666 
10,297 
At 31 August 2025
261 
19,653 
4,151 
24,065 
Net book value
At 31 August 2025
1,191 
37,477 
2,405 
41,073 
At 31 August 2024
- 
46,847 
3,071 
49,918 
- 5 -
EMMUN LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,219 
2,219 
Amounts falling due after more than one year
Other debtors
150,860 
2,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(111)
- 
Taxes and social security
1,472 
- 
Loans from directors
61,928 
6,438 
Accruals
1,237 
1,037 
64,526 
7,475 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,034 
41,867 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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