Company Registration No. 14648565 (England and Wales)
EMMAHAN LIMITED
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
EMMAHAN LIMITED
Unaudited accounts
Contents
EMMAHAN LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
14648565 (England and Wales)
Registered Office
31 HERON WAY
HATFIELD
AL10 8QP
ENGLAND
EMMAHAN LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
4,286
5,713
Cash at bank and in hand
1,184
597
Creditors: amounts falling due within one year
(575)
(575)
Total assets less current liabilities
4,895
5,735
Creditors: amounts falling due after more than one year
(2,247)
(4,657)
Called up share capital
1
1
Profit and loss account
2,647
1,077
Shareholders' funds
2,648
1,078
For the period ending 28 February 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 director acknowledges his 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 20 March 2025 and were signed on its behalf by
NELSON Obinnaya
Director
Company Registration No. 14648565
EMMAHAN LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
EMMAHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14648565. The registered office is 31 HERON WAY, HATFIELD, AL10 8QP, 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 period, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
4,482
1,770
888
7,140
At 28 February 2025
4,482
1,770
888
7,140
At 29 February 2024
896
354
177
1,427
Charge for the period
896
354
177
1,427
At 28 February 2025
1,792
708
354
2,854
At 28 February 2025
2,690
1,062
534
4,286
At 28 February 2024
3,586
1,416
711
5,713
5
Creditors: amounts falling due within one year
2025
2024
EMMAHAN LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,247
4,657
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).