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Company Registration No. 11547042 (England and Wales)
EMKE (UK) LIMITED Unaudited accounts for the year ended 30 September 2025
EMKE (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMKE (UK) LIMITED Company Information for the year ended 30 September 2025
Director
Menghan Bottley
Company Number
11547042 (England and Wales)
Registered Office
CIBA BUILDING SUITE 102D 146 HAGLEY ROAD BIRMINGHAM B16 9NX ENGLAND
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EMKE (UK) LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
94,420
47,420
Debtors
4
90,854
114,578
Cash at bank and in hand
258,351
115,575
443,625
277,573
Creditors: amounts falling due within one year
5
(417,770)
(256,412)
Net current assets
25,855
21,161
Total assets less current liabilities
25,855
21,161
Creditors: amounts falling due after more than one year
6
(18,850)
(18,850)
Net assets
7,005
2,311
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,905
2,211
Shareholders' funds
7,005
2,311
For the year ending 30 September 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 her 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 19 June 2026 and were signed on its behalf by
Menghan Bottley Director Company Registration No. 11547042
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EMKE (UK) LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
EMKE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11547042. The registered office is CIBA BUILDING SUITE 102D, 146 HAGLEY ROAD, BIRMINGHAM, B16 9NX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
90,854
114,578
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,135
14,695
Trade creditors
407,420
239,203
Taxes and social security
2,215
2,514
417,770
256,412
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
18,850
18,850
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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