Company Registration No. 13474066 (England and Wales)
EMOI SUPPLY LIMITED
Unaudited accounts
for the year ended 31 October 2025
EMOI SUPPLY LIMITED
Unaudited accounts
Contents
EMOI SUPPLY LIMITED
Company Information
for the year ended 31 October 2025
Directors
Lam Thanh Hung HO
Pawel URBANSKI
Company Number
13474066 (England and Wales)
Registered Office
Unit 8 Atlas Business Centre
Oxgate Lane
LONDON
NW2 7HJ
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
EMOI SUPPLY LIMITED
Statement of financial position
as at 31 October 2025
Intangible assets
41,889
-
Tangible assets
30,106
1,080
Inventories
166,387
14,089
Cash at bank and in hand
473,644
451,703
Creditors: amounts falling due within one year
(481,055)
(290,088)
Net current assets
328,030
320,834
Total assets less current liabilities
400,025
321,914
Creditors: amounts falling due after more than one year
(421,594)
(293,117)
Net (liabilities)/assets
(21,569)
28,797
Profit and loss account
(21,569)
28,797
Shareholders' funds
(21,569)
28,797
For the 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. 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 25 July 2026 and were signed on its behalf by
Pawel URBANSKI
Director
Company Registration No. 13474066
EMOI SUPPLY LIMITED
Notes to the Accounts
for the year ended 31 October 2025
EMOI SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13474066. The registered office is Unit 8 Atlas Business Centre, Oxgate Lane, LONDON, NW2 7HJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% REDUCING BALANCE
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
EMOI SUPPLY LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
63,753
42,302
Other debtors
27,413
27,413
Amounts falling due after more than one year
Other debtors
77,888
75,415
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,245
6,598
Other creditors
481,323
262,537
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
386,569
293,117
Loans from directors
2,565
-
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).