smallAccCompHo_0921.xslt
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Company Registration No. 08681617 (England and Wales)

ERAMOL (UK) LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## ERAMOL (UK) LTD

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ERAMOL (UK) LTD

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 08681617
Registered Office | UNIT 9 NORTH DOWNS BUSINESS PARK
| LIMEPIT LANE
| SEVENOAKS
| TN13 2TL
Directors
Directors who held office during the period were:
Ka Yan CHE
Peter MOLLISON

## ERAMOL (UK) LTD

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | - |  | 41,600
Tangible assets | 6 | 3,668,660 |  | 2,192,109
Current Assets |  |  |  |
Stocks |  | 135,297 |  | 184,367
Debtors due |  | 1,163,756 |  | 1,665,303
Cash at bank and in hand |  | 1,449,534 |  | 2,682,534
|  | 2,748,587 |  | 4,532,204
Creditors |  |  |  |
Amount falling due within one year |  | (277,092) |  | (760,084)
Net Current Assets |  | 2,471,495 |  | 3,772,120
Total Assets less current liabilities |  | 6,140,155 |  | 6,005,829
Creditors due after more than one year |  | (613,244) |  | (421,517)
Net Assets |  | 5,526,911 |  | 5,584,312
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1,000
Retained earnings at end of year |  | 5,525,911 |  | 5,583,312
Shareholder funds |  | 5,526,911 |  | 5,584,312

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 August 2026
Ka Yan Che
Company Registration No. 08681617

## ERAMOL (UK) LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
ERAMOL (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08681617.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ERAMOL (UK) LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 44
2024 | 40
4. Principal Activity
Manufacture of basic pharmaceutical products

## ERAMOL (UK) LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Intangible Assets
|  | Other |  | Total
Cost |  | £ |  | £
At 01/01/2025 |  | 152,115 |  | 152,115
Additions |  | - |  | -
Disposals |  | (152,115) |  | (152,115)
Revaluations |  | - |  | -
At 31/12/2025 |  | - |  | -
Amortisation |  |  |  |
At 01/01/2025 |  | 110,515 |  | 110,515
Charge for the Year |  | 4,133 |  | 4,133
On Disposals |  | (114,648) |  | (114,648)
Other increases/(decreases) |  | - |  | -
At end of period |  | - |  | -
Net book value |  |  |  |
At 31/12/2025 |  | - |  | -
At 31/12/2024 |  | 41,600 |  | 41,600

6. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01/01/2025 | 702,443 |  | 2,523,905 |  | 28,959 |  | 25,986 |  | 48,823 |  | 3,330,116
Additions | 16,978 |  | 2,216,209 |  | - |  | 11,387 |  | 14,070 |  | 2,258,644
Disposals | - |  | - |  | (28,959) |  | - |  | - |  | (28,959)
At 31/12/2025 | 719,421 |  | 4,740,114 |  | - |  | 37,373 |  | 62,893 |  | 5,559,801
Depreciation |  |  |  |  |  |  |  |  |  |  |
At 01/01/2025 | 457,260 |  | 620,794 |  | 14,962 |  | 8,016 |  | 36,975 |  | 1,138,007
Charge for the year | 144,836 |  | 608,349 |  | 2,413 |  | 5,995 |  | 8,916 |  | 770,509
Disposals | - |  | - |  | (17,375) |  | - |  | - |  | (17,375)
At 31/12/2025 | 602,096 |  | 1,229,143 |  | - |  | 14,011 |  | 45,891 |  | 1,891,141
Net Book Value |  |  |  |  |  |  |  |  |  |  |
At 31/12/2025 | 117,325 |  | 3,510,971 |  | - |  | 23,362 |  | 17,002 |  | 3,668,660
At 31/12/2024 | 245,183 |  | 1,903,111 |  | 13,997 |  | 17,970 |  | 11,848 |  | 2,192,109