Company Registration No. 11913031 (England and Wales)
Emrickettz Ltd
Unaudited accounts
for the year ended 31 March 2025
Emrickettz Ltd
Unaudited accounts
Contents
Emrickettz Ltd
Company Information
for the year ended 31 March 2025
Company Number
11913031 (England and Wales)
Registered Office
Suite 30 C/O Dead Simple Accounting
105 London Street
RG1 4QD
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Emrickettz Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,013
4,469
Cash at bank and in hand
28,179
34,288
Creditors: amounts falling due within one year
(15,471)
(13,981)
Net current assets
12,712
20,308
Total assets less current liabilities
16,725
24,777
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
15,961
23,926
Shareholders' funds
15,963
23,928
For the year 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 9 May 2025 and were signed on its behalf by
Emily Ricketts
Director
Company Registration No. 11913031
Emrickettz Ltd
Notes to the Accounts
for the year ended 31 March 2025
Emrickettz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11913031. The registered office is Suite 30 C/O Dead Simple Accounting, 105 London Street, RG1 4QD.
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 year, 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:
Plant & machinery
33% Straight-Line
Fixtures & fittings
10% Straight-Line
Computer equipment
33% Straight-Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,598
693
6,343
9,634
Additions
5,138
-
851
5,989
Disposals
(2,598)
(693)
(1,695)
(4,986)
At 31 March 2025
5,138
-
5,499
10,637
At 1 April 2024
1,714
525
2,926
5,165
Charge for the year
1,695
-
2,562
4,257
On disposals
(1,714)
(525)
(559)
(2,798)
At 31 March 2025
1,695
-
4,929
6,624
At 31 March 2025
3,443
-
570
4,013
At 31 March 2024
884
168
3,417
4,469
Emrickettz Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,079
18,687
Loans from directors
(283)
(5,336)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).