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Emrose Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 03056101
(England and Wales)

Company Information

For the year ended 31 May 2026
Director M D Rose

Company secretary Mrs S M Rose

Registered office 9 Vinnetrow Business Park
Vinnetrow Road
Chichester
PO20 1QH

Registered number 03056101

Accountant KSL Accountants & Business Advisors
8 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
625,740
625,745
Current assets
2,223
3,069
Creditors amounts falling due within one year
(382,824)
(401,736)
Net current assets (liabilities)
(380,601)
(398,667)
Total assets less current liabilities
245,139
227,078
Net assets (liabilities)
245,139
227,078
Capital and reserves
245,139
227,078

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 2 November 2026 and are signed on its behalf by:

M D Rose
M D Rose
Director

Company registration number 03056101