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Company Registration No. 16057579 (England and Wales)
Emprise Ltd Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Emprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emprise Ltd Company Information for the period from 4 November 2024 to 30 November 2025
Director
Piotr Pawel ZULAWSKI
Company Number
16057579 (England and Wales)
Registered Office
Flat 110 Loraine Mansions Widdenham Road London London N7 9SH England
Accountants
Accounting Services (Ely) Ltd 25 Sutton Road Witchford Ely Cambridgeshire CB6 2HX
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Emprise Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
4,490
Creditors: amounts falling due within one year
4
(17,298)
Net current liabilities
(12,808)
Net liabilities
(12,808)
Capital and reserves
Profit and loss account
(12,808)
Shareholders' funds
(12,808)
For the period ending 30 November 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 23 June 2020 and were signed on its behalf by
Piotr Pawel ZULAWSKI Director Company Registration No. 16057579
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Emprise Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Emprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 16057579. The registered office is Flat 110, Loraine Mansions, Widdenham Road, London, London, N7 9SH, England. The company is in the process of being wound up.
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 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
16,787
Accruals
511
17,298
5
Post balance sheet events
After the reporting date, the director decided to cease trading and apply for voluntary strike-off of the company. No trading activities have taken place since 30 November 2025. The company is expected to be dissolved following completion of the strike-off process.
6
Average number of employees
During the period the average number of employees was 2.
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