Company Registration No. 09363820 (England and Wales)
Emapme Ltd
Unaudited accounts
for the year ended 30 November 2025
Emapme Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Emapme Ltd
Company Information
for the year ended 30 November 2025
Director
Mr Rajesh Kumar Gosain
Company Number
09363820 (England and Wales)
Registered Office
A J Shah & Co
8 Pinner View
Harrow
Middlesex
HA1 4QA
England
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Emapme Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
19,814
32,099
Prepayments and accrued income
-
7,750
Creditors: amounts falling due within one year
(20,970)
(32,826)
Net current (liabilities)/assets
(1,156)
7,023
Total assets less current liabilities
398
7,847
Capital and reserves
398
7,847
Emapme Ltd is a private company, limited by shares, registered in England and Wales, registration number 09363820. The registered office is A J Shah & Co, 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
2 Director's advances, credit and guarantees
Amounts due to directors at the balance sheet date is £11,380 (2024: £19,579). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Party is Mr Rajesh Kumar Gosain.
3 Average number of employees
During the year the average number of employees was 3 (2024: 1).
Emapme Ltd
Statement of Financial Position
as at 30 November 2025 (continued)
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Mr Rajesh Kumar Gosain
Director
Company Registration No. 09363820