Silverfin false false 31/07/2024 01/08/2023 31/07/2024 Ainsley Murray 12/01/2023 Emily Jayne Murray 12/01/2023 01 October 2024 The principle activity of the Company during the financial year was that of a rental of property. 14588739 2024-07-31 14588739 bus:Director1 2024-07-31 14588739 bus:Director2 2024-07-31 14588739 2023-07-31 14588739 core:CurrentFinancialInstruments 2024-07-31 14588739 core:CurrentFinancialInstruments 2023-07-31 14588739 core:ShareCapital 2024-07-31 14588739 core:ShareCapital 2023-07-31 14588739 core:RetainedEarningsAccumulatedLosses 2024-07-31 14588739 core:RetainedEarningsAccumulatedLosses 2023-07-31 14588739 core:LandBuildings 2023-07-31 14588739 core:OtherPropertyPlantEquipment 2023-07-31 14588739 core:LandBuildings 2024-07-31 14588739 core:OtherPropertyPlantEquipment 2024-07-31 14588739 bus:OrdinaryShareClass1 2024-07-31 14588739 2023-08-01 2024-07-31 14588739 bus:FilletedAccounts 2023-08-01 2024-07-31 14588739 bus:SmallEntities 2023-08-01 2024-07-31 14588739 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14588739 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14588739 bus:Director1 2023-08-01 2024-07-31 14588739 bus:Director2 2023-08-01 2024-07-31 14588739 core:OtherPropertyPlantEquipment 2023-08-01 2024-07-31 14588739 2022-08-01 2023-07-31 14588739 core:LandBuildings 2023-08-01 2024-07-31 14588739 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 14588739 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14588739 (England and Wales)

EAMY LTD

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

EAMY LTD

Unaudited Financial Statements

For the financial year ended 31 July 2024

Contents

EAMY LTD

COMPANY INFORMATION

For the financial year ended 31 July 2024
EAMY LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTORS Ainsley Murray
Emily Jayne Murray
REGISTERED OFFICE United Kingdom
COMPANY NUMBER 14588739 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
EAMY LTD

BALANCE SHEET

As at 31 July 2024
EAMY LTD

BALANCE SHEET (continued)

As at 31 July 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 65,788 0
65,788 0
Current assets
Cash at bank and in hand 4 1,636 0
1,636 0
Creditors: amounts falling due within one year 5 ( 93,494) 1
Net current (liabilities)/assets (91,858) 1
Total assets less current liabilities (26,070) 1
Net (liabilities)/assets ( 26,070) 1
Capital and reserves
Called-up share capital 6 1 1
Profit and loss account ( 26,071 ) 0
Total shareholders' (deficit)/funds ( 26,070) 1

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of EAMY LTD (registered number: 14588739) were approved and authorised for issue by the Board of Directors on 01 October 2024. They were signed on its behalf by:

Ainsley Murray
Director
EAMY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
EAMY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

EAMY LTD (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is , United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated
Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Land and buildings Plant and machinery etc. Total
£ £ £
Cost
At 01 August 2023 0 0 0
Additions 58,293 7,995 66,288
At 31 July 2024 58,293 7,995 66,288
Accumulated depreciation
At 01 August 2023 0 0 0
Charge for the financial year 0 500 500
At 31 July 2024 0 500 500
Net book value
At 31 July 2024 58,293 7,495 65,788
At 31 July 2023 0 0 0

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 1,636 0

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 93,494 ( 1)

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 0.01 each 1 1