EMBLEMATIC LIMITED

Company Registration Number:
06055138 (England and Wales)

Unaudited abridged accounts for the year ended 24 March 2024

Period of accounts

Start date: 26 March 2023

End date: 24 March 2024

EMBLEMATIC LIMITED

Contents of the Financial Statements

for the Period Ended 24 March 2024

Balance sheet
Notes

EMBLEMATIC LIMITED

Balance sheet

As at 24 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 80,000 80,000
Tangible assets: 4 93,094 98,003
Total fixed assets: 173,094 178,003
Current assets
Stocks: 317,428 166,160
Debtors:   164,739 151,993
Cash at bank and in hand: 425 3,550
Total current assets: 482,592 321,703
Creditors: amounts falling due within one year: 5 (423,795) (237,389)
Net current assets (liabilities): 58,797 84,314
Total assets less current liabilities: 231,891 262,317
Creditors: amounts falling due after more than one year:   (49,242) (71,970)
Total net assets (liabilities): 182,649 190,347
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 182,549 190,247
Shareholders funds: 182,649 190,347

The notes form part of these financial statements

EMBLEMATIC LIMITED

Balance sheet statements

For the year ending 24 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2025
and signed on behalf of the board by:

Name: D G Mewett
Status: Director

The notes form part of these financial statements

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

2. Employees

2024 2023
Average number of employees during the period 41 48

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

3. Intangible Assets

Total
Cost £
At 26 March 2023 80,000
At 24 March 2024 80,000
Net book value
At 24 March 2024 80,000
At 25 March 2023 80,000

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

4. Tangible Assets

Total
Cost £
At 26 March 2023 146,385
Additions 22,390
At 24 March 2024 168,775
Depreciation
At 26 March 2023 48,382
Charge for year 27,299
At 24 March 2024 75,681
Net book value
At 24 March 2024 93,094
At 25 March 2023 98,003

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2024

5. Creditors: amounts falling due within one year note

Bank overdraft 24,274 Corporation Tax 39963 Director's Loan Account 371 Sundry Creditors 13,208 Paye 60,929 Trade Creditors 269189 Vat 15,861 TOTAL 423795