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Registered number: 11023720

Empire Outdoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Empire Outdoor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Robert Eastwood
Emma Simpson
REGISTERED OFFICE
79 Brewer Road
Cliffe Woods
Rochester
Kent
ME3 8HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11023720
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Empire Outdoor Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Empire Outdoor Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets344,58932,500
CURRENT ASSETS
Debtors439,15937,371
Cash at bank and in hand19,90120,222
59,06057,593
CREDITORS: Amounts falling due within one year529,33542,776
NET CURRENT ASSETS29,72514,817
TOTAL ASSETS LESS CURRENT LIABILITIES74,31447,317
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account74,31247,315
SHAREHOLDERS' FUNDS74,31447,317
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/07/2025 and signed on their behalf by
.............................
Robert Eastwood
Director
.............................
Emma Simpson
Director

Empire Outdoor Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/202332,50032,500
Additions12,08912,089
At 31/10/202444,58944,589
Depreciation
At 31/10/2024--
Net Book Amounts
At 31/10/202444,58944,589
At 31/10/202332,50032,500
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,00021,678
Other debtors29,15915,693
39,15937,371

Empire Outdoor Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,666
VAT6,8641,751
Directors current account10,50019,399
Bank Loan11,97118,960
29,33542,776
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22