EMW ORIGINALS LTD

Company Registration Number:
14567221 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

EMW ORIGINALS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EMW ORIGINALS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Roothams Farm
Roothams Green
Colmworth
Bedford
England
MK44 2NH
Company Registration Number: 14567221 (England and Wales)

EMW ORIGINALS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,541 2,541
Total fixed assets: 2,541 2,541
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 5 2,561
Total current assets: 5 2,561
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5 2,561
Total assets less current liabilities: 2,546 5,102
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,546 5,102

The notes form part of these financial statements

EMW ORIGINALS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 2,545 5,101
Shareholders funds: 2,546 5,102

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth woolmer
Status: Director

The notes form part of these financial statements

EMW ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the total value of goods sold and services provided during the year. Income is recognised when the company has fulfilled its performance obligations and the amount can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. No depreciation has been charged in the current financial year, as the assets are considered to have retained their value over this short period.

EMW ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 1 1

    The average number of employees during the year was one, including the director.

EMW ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

EMW ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2025 -
    Net book value
    Net book value at 31 January 2025 -
    Net book value at 31 January 2024 -

    The company does not own any intangible fixed assets.

EMW ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 2,541
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 2,541
Depreciation
At 01 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 2,541
At 31 January 2024 2,541

The tangible fixed assets represent equipment purchased in a prior accounting period. There were no additions or disposals during the current year.

EMW ORIGINALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Revaluation reserve


2025
£
Balance at 01 February 2024 0
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0

The company has one ordinary share of £1 issued and fully paid.
The profit and loss account represents cumulative retained profits and losses.
During the year ended 31 January 2025, the company made a net loss of £2,555.