Emergency Unit Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07448123

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,655		1,096

			6,655		1,096
CURRENT ASSETS
Debtors	5	9,640		6,555
Cash at bank and in hand		13,095		1,933

		22,735		8,488
Creditors: Amounts Falling Due Within One Year	6	(30,693 )		(20,111 )

NET CURRENT ASSETS (LIABILITIES)			(7,958 )		(11,623 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,303 )		(10,527 )

NET LIABILITIES			(1,303 )		(10,527 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,403 )		(10,627 )

SHAREHOLDERS' FUNDS			(1,303)		(10,527)

Page 1

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Emergency Unit Limited

Balance Sheet (continued)

As At 30 November 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr R Cottingham

Director

26th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Emergency Unit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07448123 . The registered office is 74-76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% on cost
Computer Equipment	33% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 December 2024	26,376
Additions	8,731

As at 30 November 2025	35,107

Depreciation
As at 1 December 2024	25,280
Provided during the period	3,172

As at 30 November 2025	28,452

Net Book Value
As at 30 November 2025	6,655

As at 1 December 2024	1,096

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Emergency Unit Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,640	6,555

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	23,580	18,644
Taxation and social security	7,113	1,467

	30,693	20,111

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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