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Company Registration No. 14410976 (England and Wales)
EMDAD LTD Unaudited accounts for the year ended 31 October 2025
EMDAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMDAD LTD Company Information for the year ended 31 October 2025
Director
Husein Mohamed Ahmed
Company Number
14410976 (England and Wales)
Registered Office
FLAT 12 KINGSLEY HOUSE SMEDLEY STREET LONDON SW4 6PF ENGLAND
Accountants
Falcon Accountants Ltd 67-70 Vyse Street Hockley Birmingham West Midland B18 1EW
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EMDAD LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116 
499 
Current assets
Debtors
5
- 
(410)
Cash at bank and in hand
1,458 
489 
1,458 
79 
Creditors: amounts falling due within one year
6
(10,011)
(4,582)
Net current liabilities
(8,553)
(4,503)
Net liabilities
(8,437)
(4,004)
Capital and reserves
Profit and loss account
(8,437)
(4,004)
Shareholders' funds
(8,437)
(4,004)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Husein Mohamed Ahmed Director Company Registration No. 14410976
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EMDAD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EMDAD LTD is a private company, limited by shares, registered in England and Wales, registration number 14410976. The registered office is FLAT 12 KINGSLEY HOUSE, SMEDLEY STREET, LONDON, SW4 6PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
599 
At 31 October 2025
599 
Depreciation
At 1 November 2024
100 
Charge for the year
383 
At 31 October 2025
483 
Net book value
At 31 October 2025
116 
At 31 October 2024
499 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,209 
Amounts falling due after more than one year
Other debtors
- 
(1,619)
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EMDAD LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,680 
3,680 
Trade creditors
240 
239 
Taxes and social security
184 
163 
Other creditors
5,407 
- 
Accruals
500 
500 
10,011 
4,582 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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