09887677falseVeterinary Services2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09887677

E.MO.NA Bergman Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Blue Accountancy & Business Services

Chartered Certified Accountants

4th Floor, Capital House

25 Chapel Street

London

NW1 5DH

E.MO.NA Bergman Ltd

Registered Number: 09887677
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						1,770				748
Current assets				2,504				3,752
Prepayments and accrued income				399				-
Creditors: amounts falling due within one year				(8,086)				(5,874)
Net Current Liabilities						(5,183)				(2,122)
Total assets less current liabilities						(3,413)				(1,374)
Accruals and deferred income						3,133				3,107
Net Liabilities						(6,546)				(4,481)
Capital and reserves						(6,546)				(4,481)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09887677. Registered office 22 Flower Lane, Mill Hill, London, NW7 2JE, United Kingdom
For the year ending 30/11/2025 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/08/2026 and signed on their behalf by
.............................
Eyal Bergman
Director