Emile Woolf (Holdings) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04404762

Emile Woolf (Holdings) Limited

Filleted Unaudited Financial Statements

Year ended

31 December 2024

Emile Woolf (Holdings) Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	38,178	38,178
	--------	--------

Current assets	5,103,929	4,892,669

Creditors: amounts falling due within one year	3,378,915	3,167,715
	------------	------------
Net current assets	1,725,014	1,724,954
	------------	------------
Total assets less current liabilities	1,763,192	1,763,132

Accruals and deferred income	2,160	2,100
	------------	------------
	1,761,032	1,761,032
	------------	------------

Capital and reserves	1,761,032	1,761,032
	------------	------------

Notes to the financial statements

1. Director's advances, credits and guarantees

The director had loans advanced at the beginning of the year totalling £2,719,612. During the year further advances were made by the company totalling £148,878. The total amounts outstanding at the end of the year were £2,868,490. There are no fixed terms of repayment and the advances are interest free.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:

Mr G R Durgan
Director

Company registration number: 04404762

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fielding House, Jubilee Road, Littlewick Green, Maidenhead, SL6 3QU.