EMOV EUROPE LIMITED

Company Registration Number:
14490644 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

EMOV EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EMOV EUROPE LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to 31 December 2024
2023


£
£
Fixed assets
Investments: 3 47,460 47,460
Total fixed assets: 47,460 47,460
Current assets
Debtors:   26 26
Total current assets: 26 26
Creditors: amounts falling due within one year: 4 (62,652) (52,149)
Net current assets (liabilities): (62,626) (52,123)
Total assets less current liabilities: (15,166) (4,663)
Total net assets (liabilities): (15,166) (4,663)
Capital and reserves
Called up share capital: 309 309
Profit and loss account: (15,475) (4,972)
Shareholders funds: (15,166) (4,663)

The notes form part of these financial statements

EMOV EUROPE LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2026
and signed on behalf of the board by:

Name: Jeremy Huck
Status: Director

The notes form part of these financial statements

EMOV EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMOV EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

13 months to 31 December 2024 2023
Average number of employees during the period 0 0

EMOV EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

Shares in group undertakings and participating interests: 47,460

EMOV EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Amounts owed to group undertakings 52,234 Other creditors 10,418

EMOV EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Changes in presentation and prior period adjustments

An error was identified in the comparative period in which an existing investment in a subsidiary was not recognized in the balance sheet. The investment should have been recorded at cost plus premium paid above par value in the prior year. The comparative figures have therefore been restated to reflect the correct balance of fixed asset investment. This adjustment does not affect the current and prior year's profit or cash flows.

EMOV EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: EMOV Ltd
Relationship:
parent company
Description of the Transaction: Intercompany balance due to parent company
£
Balance at 01 December 2023 188
Balance at 31 December 2024 52,234
Name of the related party: EMOV Europe BV
Relationship:
subsidiary
Description of the Transaction: Intercompany balance due to subsidiary
£
Balance at 01 December 2023 47,460
Balance at 31 December 2024 0
Name of the related party: ACP II Trading LLC
Relationship:
shareholder
Description of the Transaction: Intercompany balance due to shareholder
£
Balance at 01 December 2023 4,501
Balance at 31 December 2024 8,618