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Registration number: 15221504

EMAR Bars Ltd

Unaudited Filleted Financial Statements

for the year ended 31 October 2025
 

 

EMAR Bars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EMAR Bars Ltd

Company Information

Director

Mr Toby Morgan Christopher Pugh

Registered office

12 Chelford Road
Macclesfield
Cheshire
England
SK10 3LG

 

EMAR Bars Ltd

(Registration number: 15221504)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

1,801

1,125

Current assets

140,672

73,844

Prepayments and accrued income

4,963

3,015

Creditors: Amounts falling due within one year

(112,547)

(57,396)

Net current assets

33,088

19,463

Total assets less current liabilities

34,889

20,588

Provisions for liabilities

-

(279)

Accruals and deferred income

(875)

(926)

 

34,014

19,383

Capital and reserves

34,014

19,383

1

General information

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

The address of its registered office is:
12 Chelford Road
Macclesfield
Cheshire
SK10 3LG
England

These financial statements were authorised for issue by the director on 21 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

EMAR Bars Ltd

(Registration number: 15221504)
Balance Sheet as at 31 October 2025

3

Related party transactions

Transactions with the director

2025

At 1 November 2024
£

Advances to director
£

Repayments by director
£

At 31 October 2025
£

Mr Toby Morgan Christopher Pugh

Directors loan

(7,331)

3,200

(1,490)

(5,621)

2024

At 19 October 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr Toby Morgan Christopher Pugh

Directors loan

-

2,024

(9,355)

(7,331)

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2026
 

.........................................
Mr Toby Morgan Christopher Pugh
Director