Company Registration No. 14041655 (England and Wales)
Emily OBM Ltd
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
Emily OBM Ltd
Unaudited accounts
Contents
Emily OBM Ltd
Company Information
for the period from 1 May 2024 to 31 March 2025
Company Number
14041655 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Emily OBM Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
45,129
32,218
Creditors: amounts falling due within one year
(33,891)
(21,115)
Net current assets
23,485
29,311
Called up share capital
1
1
Profit and loss account
24,496
30,246
Shareholders' funds
24,497
30,247
For the period ending 31 March 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 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 16 May 2025 and were signed on its behalf by
Emily Pilbeam
Director
Company Registration No. 14041655
Emily OBM Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
Emily OBM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14041655. The registered office is 124 City Road, London, EC1V 2NX, 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.
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:
Fixtures & fittings
25% reducing balance, per annum
Computer equipment
33.33% straight line, per annum
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,248
-
1,248
At 31 March 2025
1,248
398
1,646
Charge for the period
234
88
322
At 31 March 2025
546
88
634
At 31 March 2025
702
310
1,012
At 30 April 2024
936
-
936
Amounts falling due within one year
Trade debtors
8,382
18,088
Accrued income and prepayments
3,865
120
Emily OBM Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,342
16,768
Loans from directors
1,731
79
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).