Company No: 10570407 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr A G White

REGISTERED OFFICE	38 Collingwood Street
	Newcastle Upon Tyne
	NE1 1JF
	United Kingdom

COMPANY NUMBER

10570407 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		2026		2025
		£		£
Fixed assets		558		1,063
Current assets		88,128		45,531
Prepayments and accrued income		224,246		216,544
Creditors: amounts falling due within one year		( 57,368)		( 63,356)
Net current assets		255,006		198,719
Total assets less current liabilities		255,564		199,782
Creditors: amounts falling due after more than one year		-		( 2,532)
Accruals and deferred income		( 38,400)		( 36,150)
Net assets		217,164		161,100
Capital and reserves		217,164		161,100

For the financial year ending 31 January 2026 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Empentis Ltd (registered number: 10570407) were approved and authorised for issue by the director on 22 October 2026 and were signed on its behalf by:

Mr A G White Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10570407). The address of its registered office is 38 Collingwood Street, Newcastle Upon Tyne, NE1 1JF, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	7		5