Registration number: 0365133

W.R. Emery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

W.R. Emery Limited

Company Information

Directors

Mrs D Emery Mr J Emery Mrs J Emery

Registered office

The Cottage, Crossways Shirrell Heath SO32 2JN

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

W.R. Emery Limited

(Registration number: 0365133)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	25,558	25,868
Current assets	138,086	120,372
Prepayments and accrued income	2,464	2,469
Creditors: Amounts falling due within one year	(8,399)	(4,879)
Net current assets	132,151	117,962
Total assets less current liabilities	157,709	143,830
Accruals and deferred income	(3,828)	(3,728)
	153,881	140,102
Capital and reserves	153,881	140,102

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Cottage, Crossways
Shirrell Heath
SO32 2JN

These financial statements were authorised for issue by the Board on 10 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

W.R. Emery Limited

(Registration number: 0365133)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

......................................... Mr J Emery Director