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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
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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   
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ERAMOL (UK) LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456789
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
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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.
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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
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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
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