Company Registration No. 13029181 (England and Wales)
EMRO 12 LIMITED
Unaudited accounts
for the year ended 30 November 2025
EMRO 12 LIMITED
Unaudited accounts
Contents
EMRO 12 LIMITED
Company Information
for the year ended 30 November 2025
Company Number
13029181 (England and Wales)
Registered Office
2 SOUTH PARADE
DONCASTER
DN1 2DY
ENGLAND
EMRO 12 LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
48,598
84,169
Creditors: amounts falling due within one year
(830,000)
(450,000)
Net current assets
163,598
74,169
Total assets less current liabilities
163,598
74,169
Creditors: amounts falling due after more than one year
(110,162)
(44,556)
Called up share capital
100
100
Profit and loss account
53,336
29,513
Shareholders' funds
53,436
29,613
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 August 2026 and were signed on its behalf by
Ipek Duyan
Director
Company Registration No. 13029181
EMRO 12 LIMITED
Notes to the Accounts
for the year ended 30 November 2025
EMRO 12 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13029181. The registered office is 2 SOUTH PARADE, DONCASTER, DN1 2DY, ENGLAND.
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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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).