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REGISTERED NUMBER: 10658678 (England and Wales)












Emma Beaumont Design Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Emma Beaumont Design Ltd (Registered number: 10658678)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Emma Beaumont Design Ltd

Company Information
for the Year Ended 31 March 2025







Director: E M Beaumont





Registered office: 123 King Street
Knutsford
Cheshire
WA16 6EH





Registered number: 10658678 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Emma Beaumont Design Ltd (Registered number: 10658678)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
Fixed assets
Tangible assets 4 3,785 5,664

Current assets
Stocks 255,000 210,000
Debtors 5 44,221 4,043
Cash at bank 22,564 65,048
321,785 279,091
Creditors
Amounts falling due within one year 6 225,498 185,207
Net current assets 96,287 93,884
Total assets less current liabilities 100,072 99,548

Creditors
Amounts falling due after more than one
year

7

1,682

11,683
Net assets 98,390 87,865

Capital and reserves
Called up share capital 8 100 100
Retained earnings 98,290 87,765
Shareholders' funds 98,390 87,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Emma Beaumont Design Ltd (Registered number: 10658678)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





E M Beaumont - Director


Emma Beaumont Design Ltd (Registered number: 10658678)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

Emma Beaumont Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on Straight Line
Fixt & fitt - 20% on Straight Line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 13 (2024 - 12 ) .

Emma Beaumont Design Ltd (Registered number: 10658678)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2024
and 31 March 2025 8,258 1,563 9,821
Depreciation
At 1 April 2024 3,273 884 4,157
Charge for year 1,652 227 1,879
At 31 March 2025 4,925 1,111 6,036
Net book value
At 31 March 2025 3,333 452 3,785
At 31 March 2024 4,985 679 5,664

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Other debtors 44,221 4,043

6. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 9,986 9,985
Amounts owed to group undertakings 12,396 3,497
Taxation and social security 103,276 80,001
Other creditors 99,840 91,724
225,498 185,207

7. Creditors: amounts falling due after more than one year
31.3.25 31.3.24
£    £   
Bank loans 1,682 11,683

Emma Beaumont Design Ltd (Registered number: 10658678)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100