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Company Registration No. 07068931 (England and Wales)
Emh Access Limited Unaudited accounts for the year ended 31 December 2025
Emh Access Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emh Access Limited Company Information for the year ended 31 December 2025
Directors
Huzaifah Muhammed Essa Zakir Patel Zuber Wadee
Company Number
07068931 (England and Wales)
- 3 -
Emh Access Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,078 
28,269 
Current assets
Inventories
76,614 
59,098 
Debtors
5
442,594 
319,510 
Cash at bank and in hand
26,729 
149,529 
545,937 
528,137 
Creditors: amounts falling due within one year
6
(364,770)
(326,042)
Net current assets
181,167 
202,095 
Net assets
207,245 
230,364 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
207,242 
230,361 
Shareholders' funds
207,245 
230,364 
For the 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. 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 22 September 2026 and were signed on its behalf by
Zuber Wadee Director Company Registration No. 07068931
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Emh Access Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Emh Access Limited is a private company, limited by shares, registered in England and Wales, registration number 07068931.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
18,108 
14,500 
93,392 
126,000 
Additions
- 
- 
1,656 
1,656 
At 31 December 2025
18,108 
14,500 
95,048 
127,656 
Depreciation
At 1 January 2025
10,139 
3,625 
83,967 
97,731 
Charge for the year
- 
1,631 
2,216 
3,847 
At 31 December 2025
10,139 
5,256 
86,183 
101,578 
Net book value
At 31 December 2025
7,969 
9,244 
8,865 
26,078 
At 31 December 2024
7,969 
10,875 
9,425 
28,269 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
110,140 
81,127 
Trade debtors
293,387 
199,316 
Other debtors
39,067 
39,067 
442,594 
319,510 
- 5 -
Emh Access Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
269,562 
301,259 
Taxes and social security
3,462 
8,546 
Other creditors
21,500 
15,991 
Loans from directors
70,246 
246 
364,770 
326,042 
7
Average number of employees
During the year the average number of employees was 11 (2024: 11).
- 6 -