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Registered Number: 15996424
England and Wales
EMF PUBLISHING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 03 October 2024 End date: 31 October 2025

EMF PUBLISHING LIMITED Contents Page For the Period 03 October 2024 to 31 October 2025
Company Information | 1
Balance Sheet | 2

EMF PUBLISHING LIMITED Company Information For the Period 03 October 2024 to 31 October 2025
Directors | Morgan Fearon Eleanor O'Connell
Registered Number | 15996424
Registered Office | Unit 1 Imperial Works 9 Imperial Road Nottingham NG6 9GB
Accountants | Sadler Accountants Limited HQ Sovereign House Nottingham Road Nottingham NG7 7BA
1

EMF PUBLISHING LIMITED Balance Sheet As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 55,760
Current assets |  | 13,362 |
Creditors: amount falling due within one year |  | (38,947) |
Net current assets |  |  | (25,585)
Total assets less current liabilities |  |  | 30,175
Creditors: amount falling due after more than one year |  |  | (28,719)
Net assets |  |  | 1,456
Capital and reserves |  |  | 1,456
NOTES TO THE ACCOUNTS General Information EMF PUBLISHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15996424, registration address Unit 1 Imperial Works, 9 Imperial Road, Nottingham, NG6 9GB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 3 Straight Line
Motor Vehicles | 4 Straight Line
Computer Equipment | 4 Straight Line
Improvements to property | 3 Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 03 October 2024 | - |  | - |  | - |  | - |  | -
Additions | 30,615 |  | 28,331 |  | 3,075 |  | 5,482 |  | 67,503
Disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 30,615 |  | 28,331 |  | 3,075 |  | 5,482 |  | 67,503
Depreciation
At 03 October 2024 | - |  | - |  | - |  | - |  | -
Charge for period | 5,953 |  | 4,132 |  | 537 |  | 1,121 |  | 11,743
On disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 5,953 |  | 4,132 |  | 537 |  | 1,121 |  | 11,743
Net book values
Closing balance as at 31 October 2025 | 24,662 |  | 24,199 |  | 2,538 |  | 4,361 |  | 55,760
Opening balance as at 03 October 2024 | - |  | - |  | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 3.
For the period ended 31 October 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 accounts for the period in question 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 accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 June 2026 and were signed on its behalf by:
-------------------------------- Morgan Fearon Director
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