Registered number
15401335
Embelle Reptiles Ltd
Filleted Accounts
31 January 2025
Embelle Reptiles Ltd
Registered number: 15401335
Balance Sheet
as at 31 January 2025
Notes 2025
£
Current assets
Stocks 12,505
Cash at bank and in hand 816
13,321
Creditors: amounts falling due within one year 3 (13,197)
Net current assets 124
Net assets 124
Capital and reserves
Called up share capital 1
Profit and loss account 123
Shareholder's funds 124
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Crombie
Director
Approved by the board on 1 May 2025
Embelle Reptiles Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 29
Other creditors 13,168
13,197
4 Other information
Embelle Reptiles Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Crosslands
Stantonbury
Milton Keynes
Buckinghamshire
MK14 6AX
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