Company registration number 03775165 (England and Wales)
E-MEDI8 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
E-MEDI8 LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
30 November 2025
31 May 2024
£
£
£
£
Fixed assets
-
0
588
Current assets
9,122
30,280
Prepayments and accrued income
-
0
1,158
Creditors: amounts falling due within one year
(18,299)
(37,832)
Net current liabilities
(9,177)
(6,394)
Total assets less current liabilities
(9,177)
(5,806)
Net liabilities
(9,177)
(5,806)
Capital and reserves
(9,177)
(5,806)
Notes to the financial statements
1
Reporting period

The accounts represent the period from 1 June 2024 to 30 November 2025. The financial year has been extended to an 18 month period to align with the cessation of the trade. The prior period covers 12 months, as a result the comparatives are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
1
1
3
Going concern

The company ceased trading on 30 November 2025 and is intended to be wound up within 12 months of the balance sheet date. Therefore, the financial statements are not prepared on a going concern basis. The director considers that the accounts would not be significantly different if they were prepared on the going concern basis.

E-medi8 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carnac Place, Cams Hall Estate, Fareham, Hampshire, United Kingdom, PO16 8UY.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

E-MEDI8 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 August 2026
M A Greaves
Director
Company registration number 03775165 (England and Wales)
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