EMARA LTD

Company Registration Number:
07184376 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EMARA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EMARA LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 65,111 50,749
Total fixed assets: 65,111 50,749
Current assets
Stocks: 270,679 230,518
Debtors:   85,890 125,415
Cash at bank and in hand: 103,539 74,310
Total current assets: 460,108 430,243
Creditors: amounts falling due within one year:   (13,548) (15,508)
Net current assets (liabilities): 446,560 414,735
Total assets less current liabilities: 511,671 465,484
Creditors: amounts falling due after more than one year:   (40,000) (40,000)
Total net assets (liabilities): 471,671 425,484
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 470,671 424,484
Shareholders funds: 471,671 425,484

The notes form part of these financial statements

EMARA LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: MR I EL-HAMDOON
Status: Director

The notes form part of these financial statements

EMARA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EMARA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

EMARA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 111,356
Additions 22,378
At 31 December 2025 133,734
Depreciation
At 01 January 2025 60,607
Charge for year 8,016
At 31 December 2025 68,623
Net book value
At 31 December 2025 65,111
At 31 December 2024 50,749