EMRO WHOLESALE LTD

Company Registration Number:
13686634 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

EMRO WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

EMRO WHOLESALE LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,469,252 1,230,657
Total fixed assets: 1,469,252 1,230,657
Current assets
Stocks: 510,692 425,133
Debtors:   345,031 279,665
Cash at bank and in hand: 423,012 300,336
Total current assets: 1,278,735 1,005,134
Creditors: amounts falling due within one year:   (601,369) (545,587)
Net current assets (liabilities): 677,366 459,547
Total assets less current liabilities: 2,146,618 1,690,204
Total net assets (liabilities): 2,146,618 1,690,204
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,146,617 1,690,203
Shareholders funds: 2,146,618 1,690,204

The notes form part of these financial statements

EMRO WHOLESALE LTD

Balance sheet statements

For the year ending 31 October 2025 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 31 July 2026
and signed on behalf of the board by:

Name: Jayce Turner
Status: Director

The notes form part of these financial statements

EMRO WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EMRO WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 30 20

EMRO WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 1,230,657
Additions 238,595
At 31 October 2025 1,469,252
Net book value
At 31 October 2025 1,469,252
At 31 October 2024 1,230,657