Emenex_Limited_31_Mar_2026_companies_house_set_of

Company registration number:

06458771

Emenex Limited

Unaudited Filleted Financial Statements for the year ended

31 March 2026

Emenex Limited

Report to the board of directors on the preparation of the unaudited statutory financial statements of Emenex Limited

Year ended

31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements

of

Emenex Limited

for the year ended

31 March 2026

which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Members/Doc/rule/2018-rulebook.pdf.

It is your duty to ensure that

Emenex Limited

has kept adequate accounting records and to prepare statutory

financial statements

that give a true and fair view of the assets, liabilities, financial position and profit of

Emenex Limited

. You consider that

Emenex Limited

is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Emenex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Clarity Accounting Limited

Chartered Certified Accountants

Office FF10, Brooklands House

58 Marlborough Road

Lancing

West Sussex

BN15 8AF

United Kingdom

Date:

1 September 2026

Emenex Limited

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Current assets
Debtors	5	865		1,220
Cash at bank and in hand		19,233		12,422
		20,098		13,642
Creditors: amounts falling due within one year	6	(8,121	)	(23,695	)
Net current assets/(liabilities)		11,977		(10,053	)
Total assets less current liabilities		11,977		(10,053	)
Capital and reserves
Called up share capital		700		700
Profit and loss account		11,277		(10,753	)
Shareholders funds/(deficit)		11,977		(10,053	)

For the year ending

31 March 2026

, 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 financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

1 September 2026

, and are signed on behalf of the board by:

Mrs B Heslin

Director

Company registration number:

06458771

Emenex Limited

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Office Ff10 Brooklands House

,

58 Marlborough Road

,

Lancing

,

West Sussex

,

BN15 8AF

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4 Average number of employees

The average number of persons employed by the company during the year was

4

(2025:

4

).

5 Debtors

	2026	2025
	£	£
Trade debtors	865	865
Other debtors	-	355
	865	1,220

6 Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	1,395	1,395
Taxation and social security	475	-
Other creditors	6,251	22,300
	8,121	23,695

7 Directors' advances, credit and guarantees

Included in other creditors is £3,111 (2024 - £3,111) which is owed to Mr A J Haigh, the director of the company. The loan is provided on an interest free basis and is repayable on demand.