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Company Registration No. 15614716 (England and Wales)
Emsthetics Ltd Unaudited accounts for the period from 3 April 2024 to 30 April 2025
Emsthetics Ltd Unaudited accounts Contents
Page
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Emsthetics Ltd Company Information for the period from 3 April 2024 to 30 April 2025
Director
Emma Readman
Company Number
15614716 (England and Wales)
Registered Office
1 Castle Hill Road Anstey Leicester LE7 7JY England
Accountants
Linda Kimberley-Brooks Wisteria Cottage 8 Rectory Gardens Newbold Verdon Leicestershire LE9 9AJ
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Emsthetics Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
585 
Current assets
Debtors
455 
Cash at bank and in hand
4 
459 
Creditors: amounts falling due within one year
(200)
Net current assets
259 
Total assets less current liabilities
844 
Creditors: amounts falling due after more than one year
(3,030)
Net liabilities
(2,186)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,187)
Shareholders' funds
(2,186)
For the period ending 30 April 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 July 2025 and were signed on its behalf by
Emma Readman Director Company Registration No. 15614716
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Emsthetics Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
1
Statutory information
Emsthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15614716. The registered office is 1 Castle Hill Road, Anstey, Leicester, LE7 7JY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 April 2024
- 
Additions
780 
At 30 April 2025
780 
Depreciation
Charge for the period
195 
At 30 April 2025
195 
Net book value
At 30 April 2025
585 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
455 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
200 
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Emsthetics Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
3,030 
8
Average number of employees
During the period the average number of employees was 0.
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