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COMPANY REGISTRATION NUMBER: 16069110

Emma Franklin Estate Agents Ltd

Filleted Unaudited Financial Statements

31 December 2024

Emma Franklin Estate Agents Ltd

Statement of Financial Position

31 December 2024

| 31 Dec 24
Note | £ | £

Current assets

Cash at bank and in hand | 1 |
| ---- |
Net current assets |  | 1
|  | ----
Total assets less current liabilities |  | 1
|  | ----

Capital and reserves

Called up share capital | 4 |  | 1
|  | ----
Shareholders funds |  | 1
|  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period 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 period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:

E. Lee |
Director |

Company registration number: 16069110

Emma Franklin Estate Agents Ltd

Notes to the Financial Statements

Period from 8 November 2024 to 31 December 2024
1. General information
The company is a private company limited by shares, incorporated in England, registered and trading in England and Wales with company number 16069110 . The address of the registered office is 86 Rugby Road, Cubbington, Leamington Spa, Warwickshire, United Kingdom, CV32 7JF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the company and rounded to the nearest £.
Judgements and key sources of estimation uncertainty
In preparing these financial statements the directors have had to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. Estimates and associated assumptions are based on historic experience and various other factors including expectations of future events that are believed to be reasonable under the circumstances, however actual results may differ from these estimates. For this reporting date there are no significant judgements, estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities.
Financial instruments
The company only has basic financial instruments. - Financial assets Financial assets comprise items such as cash at bank and in hand and trade and other debtors. These are initially recorded at cost on the date they originate, the company considers evidence of impairment for all individual elements comprising financial assets and any subsequent impairment is recognised in profit and loss. - Financial liabilities Financial liabilities comprise items such as corporation and other taxes, bank and other loans, accruals and trade and other creditors. These are initially recorded at cost on the date they originate, net of transaction costs where applicable, the company considers evidence of impairment for all individual elements comprising financial liabilities and any subsequent impairment is recognised in profit and loss.
4. Called up share capital
Issued, called up and fully paid

| 31 Dec 24
| No. | £
Ordinary shares of £ 1 each | 1 | 1
| ---- | ----

On incorporation the company issued 1 £1 Ordinary share at par value.