Registered number
11527113
Emily Ad Woman Ltd
Unaudited Dormant Accounts
for the period ended
31 August 2025

Emily Ad Woman Ltd
Registered number: | 11527113
Balance Sheet
as at 31 August 2025
|  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  | - |  |  | -
Current assets |  | 13,203 |  |  | 13,203
|  | 13,203 |  |  | 13,203
Creditors: amounts falling due within one year |  | (12,198) |  |  | (12,198)
Net current assets |  |  | 1,005 |  |  | 1,005
Total assets less current liabilities |  |  | 1,005 |  |  | 1,005
Creditors: amounts falling due after more than one year |  |  | (1,002) |  |  | (1,002)
Provisions for liabilities |  |  | - |  |  | -
Accruals and deferred income |  |  | - |  |  | -
Net assets |  |  | 3 |  |  | 3
Capital and reserves |  |  | 3 |  |  | 3
Number | Number
Average number of employees |  |  | 1 |  |  | 1
During the year £0 was advanced to a director and £0 was repaid to the company. The director's loan balance outstanding at the year end is £13,203. The average interest rate applicable to overdrawn current account was 2.25%. The loan is unsecured and repayable upon demand.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Emily Anne Palmer
Director
Approved by the board on 30 September 2025

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