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
Emsthetics Ltd
Company Information
for the period from 3 April 2024 to 30 April 2025
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
Emsthetics Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4
Creditors: amounts falling due within one year
(200)
Total assets less current liabilities
844
Creditors: amounts falling due after more than one year
(3,030)
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
Emsthetics Ltd
Notes to the Accounts
for the period from 3 April 2024 to 30 April 2025
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.
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.
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: 25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
455
6
Creditors: amounts falling due within one year
2025
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.