Emotive Industries Ltd

Registered number: 10387954

	2025	2024
	£	£
Fixed assets	1,018	2,038

Current assets	19,231	17,125
Creditors: Amounts Falling Due Within One Year	(19,713 )	(15,444 )

NET CURRENT ASSETS (LIABILITIES)	(482 )	1,681

TOTAL ASSETS LESS CURRENT LIABILITIES	536	3,719

Provisions for liabilities	-	(226 )

NET ASSETS	536	3,493

CAPITAL AND RESERVES	536	3,493

Notes

1. General Information

Emotive Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10387954 . The registered office is Unit 223 Telsen Centre, 55 Thomas Street, Birmingham, West Midlands, B6 4TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Benjamin Hills	-	6,076	-	-	6,076

The above loan is unsecured, interest free and repayable on demand.

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 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 Benjamin Hills

Director

23/06/2026