Registration number: 15816658

EMMERT BOOKS LTD

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	4 to 5

EMMERT BOOKS LTD

Company Information

Director

Dr Frantisek Emmert

Registered office

65 London Wall London EC2M 5TU

Accountants

1Office Group Ltd

EMMERT BOOKS LTD

Profit and Loss Account for the Year Ended 31 July 2026

	2026 £	2025 £
Turnover	-	15,593
Cost of raw materials and consumables	-	(3,083)
Other charges	(2,024)	(1,595)
(Loss)/profit before tax	(2,024)	10,915
Tax on (loss)/profit	385	(2,074)
(Loss)/profit for the year	(1,639)	8,841

EMMERT BOOKS LTD

(Registration number: 15816658)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Current assets	14,042	11,228
Prepayments and accrued income	185	185
Creditors: Amounts falling due within one year	(15,429)	(10,914)
Total assets less current liabilities	(1,202)	499
Accruals and deferred income	(336)	(398)
	(1,538)	101
Capital and reserves	(1,538)	101

1	General information

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

The address of its registered office is:
65 London Wall
London
EC2M 5TU

These financial statements were authorised for issue by the director on 22 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 October 2026
 

......................................... Dr Frantisek Emmert Director

EMMERT BOOKS LTD

Detailed Profit and Loss Account for the Year Ended 31 July 2026

	2026 £	2025 £
Turnover (analysed below)	-	15,593
Cost of sales (analysed below)	-	(3,083)
Gross profit	-	12,510
Gross profit (%)	0%	80.23%
Administrative expenses
Establishment costs (analysed below)	(185)	-
General administrative expenses (analysed below)	(1,670)	(1,595)
Finance charges (analysed below)	(128)	-
	(1,983)	(1,595)
Operating (loss)/profit	(1,983)	10,915
Interest payable and similar expenses (analysed below)	(41)	-
(Loss)/profit before tax	(2,024)	10,915

EMMERT BOOKS LTD

Detailed Profit and Loss Account for the Year Ended 31 July 2026

2026 £

2025 £

Turnover
Sales	-	15,593

Cost of sales
Purchases	-	(3,083)

Establishment costs
Virtual office	(185)	-

General administrative expenses
Travel and subsistence	-	(1,033)
Accounting	(1,670)	(398)
Legal and professional fees	-	(164)
	(1,670)	(1,595)

Finance charges
Bank charges	(128)	-

Interest payable and similar expenses
Foreign currency (gains)/losses	(41)	-