Company Registration No. 13944382 (England and Wales)
EMEX PRO LTD
Unaudited accounts
for the year ended 28 February 2026
EMEX PRO LTD
Unaudited accounts
Contents
EMEX PRO LTD
Company Information
for the year ended 28 February 2026
Directors
Reza Nasr
Haleh Pahlevani
Company Number
13944382 (England and Wales)
Registered Office
20 Mulberry Close
Barnet
EN4 9PP
United Kingdom
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
EMEX PRO LTD
Statement of financial position
as at 28 February 2026
Tangible assets
14,390
25,523
Investment property
1,248,997
1,248,997
Cash at bank and in hand
6,954
251,575
Creditors: amounts falling due within one year
-
(169,018)
Net current assets
7,067
82,664
Total assets less current liabilities
1,270,454
1,357,184
Creditors: amounts falling due after more than one year
(1,280,180)
(1,344,622)
Net (liabilities)/assets
(9,726)
12,562
Called up share capital
100
100
Profit and loss account
(9,826)
12,462
Shareholders' funds
(9,726)
12,562
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
Reza Nasr
Director
Company Registration No. 13944382
EMEX PRO LTD
Notes to the Accounts
for the year ended 28 February 2026
EMEX PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 13944382. The registered office is 20 Mulberry Close, Barnet, EN4 9PP, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
EMEX PRO LTD
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,749
43,171
44,920
At 28 February 2026
1,749
43,171
44,920
At 1 March 2025
1,409
17,988
19,397
Charge for the year
340
10,793
11,133
At 28 February 2026
1,749
28,781
30,530
At 28 February 2026
-
14,390
14,390
At 28 February 2025
340
25,183
25,523
Fair value at 1 March 2025
1,248,997
At 28 February 2026
1,248,997
Investment properties were valued on an open market basis on 28 February 2026 by the directors who believe there was no movement in value.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,541
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
472,612
466,521
Loans from directors
807,568
878,101
EMEX PRO LTD
Notes to the Accounts
for the year ended 28 February 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).