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Company Registration No. 14423078 (England and Wales)
EMILY HILL LIFESTYLE LIMITED Unaudited accounts for the year ended 31 October 2024
EMILY HILL LIFESTYLE LIMITED Unaudited accounts Contents
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EMILY HILL LIFESTYLE LIMITED Company Information for the year ended 31 October 2024
Director
Emily Jane Kenney Hill
Company Number
14423078 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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EMILY HILL LIFESTYLE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,204 
14,412 
Tangible assets
853 
1,154 
13,057 
15,566 
Current assets
Debtors
64 
3,679 
Cash at bank and in hand
21,022 
10,616 
21,086 
14,295 
Creditors: amounts falling due within one year
(31,789)
(28,614)
Net current liabilities
(10,703)
(14,319)
Net assets
2,354 
1,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,254 
1,147 
Shareholders' funds
2,354 
1,247 
For the year ending 31 October 2024 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 director acknowledges her 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 and authorised for issue on 25 February 2025 and were signed on its behalf by
Emily Jane Kenney Hill Director Company Registration No. 14423078
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EMILY HILL LIFESTYLE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EMILY HILL LIFESTYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14423078. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 November 2023
12,000 
4,032 
16,032 
At 31 October 2024
12,000 
4,032 
16,032 
Amortisation
At 1 November 2023
1,200 
420 
1,620 
Charge for the year
1,200 
1,008 
2,208 
At 31 October 2024
2,400 
1,428 
3,828 
Net book value
At 31 October 2024
9,600 
2,604 
12,204 
At 31 October 2023
10,800 
3,612 
14,412 
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EMILY HILL LIFESTYLE LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,204 
At 31 October 2024
1,204 
Depreciation
At 1 November 2023
50 
Charge for the year
301 
At 31 October 2024
351 
Net book value
At 31 October 2024
853 
At 31 October 2023
1,154 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
64 
3,679 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,026 
- 
Taxes and social security
6,712 
4,124 
Loans from directors
24,051 
24,490 
31,789 
28,614 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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