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10641501falseChartered Accountants2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10641501






EMA2 Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Halimur Rashid


REGISTERED OFFICE
110 High Street
Earls Colne
Nr. Colchester
Essex
CO6 2QX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10641501



ACCOUNTANTS
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,144		9,414

CURRENT ASSETS
Debtors	4	1,434		1,757
Cash at bank and in hand		7,824		7,146
		9,258		8,903
CREDITORS: Amounts falling due within one year	5	27,117		27,648
NET CURRENT LIABILITIES			(17,859)		(18,745)
TOTAL ASSETS LESS CURRENT LIABILITIES			(14,715)		(9,331)

CAPITAL AND RESERVES

Called up share capital	6		1,960		984
Profit and loss account			(16,675)		(10,315)
SHAREHOLDERS' FUNDS			(14,715)		(9,331)

For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/07/2026 and signed on their behalf by



.............................
Halimur Rashid
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/03/2025	25,830	23,337	49,167
Additions	250	-	250
At 28/02/2026	26,080	23,337	49,417
Depreciation
At 01/03/2025	16,416	23,337	39,753
For the year	6,520	-	6,520
At 28/02/2026	22,936	23,337	46,273
Net Book Amounts
At 28/02/2026	3,144	-	3,144
At 28/02/2025	9,414	-	9,414




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	1,434	1,757
	1,434	1,757




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	12,102	9,813
Bank Loan	1,392	4,748
Other creditors	7,728	13,087
Accruals	5,895	-
	27,117	27,648




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1960 Class 1 shares of £1 each	1960	984
	1,960	984




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	5