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Registered Number: 06737960
England and Wales
EMSOL UK LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

EMSOL UK LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

EMSOL UK LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 48 |  | 72
|  | 48 |  | 72
Current assets |  |  |
Debtors |  | - |  | 83
Cash at bank and in hand |  | 8 |  | 51
|  | 8 |  | 134
Creditors: amount falling due within one year |  | (349) |  | -
Net current assets |  | (341) |  | 134
Total assets less current liabilities |  | (293) |  | 206
Creditors: amount falling due after more than one year |  | (8,849) |  | (5,616)
Net assets |  | (9,142) |  | (5,410)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (9,144) |  | (5,412)
Shareholders' funds |  | (9,142) |  | (5,410)
For the year 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:
------------------------------- Mr Chris Whitlock Director
1

EMSOL UK LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Emsol UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06737960, registration address Crosslee, Heathside Crescent, Woking, England, GU22 7AQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis At 31 October 2025 the company had net liabilities of £9,142 (2024: £5,410) and net current liabilities of £5,923 (2024: £5,448), reflecting a trading loss of £3,732 in the year and reliance on £3,267 owed to the directors (falling due after more than one year). The directors have reviewed the company's financial position and confirmed their intention to continue providing financial support, and not to seek repayment of amounts owed to them, for at least twelve months from the date these financial statements are approved, to enable the company to meet its liabilities as they fall due; on this basis the directors consider it appropriate to prepare the accounts on a going concern basis, though should this support cease there is a material uncertainty that may cast significant doubt on the company's ability to continue as a going concern, and no adjustments for this have been made in these financial statements. 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:
Plant and Machinery | 4 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 November 2024 | 96 |  | 96
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 96 |  | 96
Depreciation
At 01 November 2024 | 24 |  | 24
Charge for year | 24 |  | 24
On disposals | - |  | -
At 31 October 2025 | 48 |  | 48
Net book values
Closing balance as at 31 October 2025 | 48 |  | 48
Opening balance as at 01 November 2024 | 72 |  | 72
2