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Company Registration No. 13188339 (England and Wales)
Emerichdon Limited Unaudited accounts for the year ended 28 February 2025
Emerichdon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emerichdon Limited Company Information for the year ended 28 February 2025
Director
Mrs Tansy Melissa Aked
Company Number
13188339 (England and Wales)
Registered Office
Unit 6 30 Friern Park London London N12 9DA England
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Emerichdon Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
724,433 
727,177 
Current assets
Debtors
5
- 
1,801 
Cash at bank and in hand
2,354 
2,937 
2,354 
4,738 
Creditors: amounts falling due within one year
6
(701,087)
(709,464)
Net current liabilities
(698,733)
(704,726)
Total assets less current liabilities
25,700 
22,451 
Provisions for liabilities
Deferred tax
(2,954)
(3,476)
Net assets
22,746 
18,975 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,744 
18,973 
Shareholders' funds
22,746 
18,975 
For the year ending 28 February 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 28 October 2025 and were signed on its behalf by
Mrs Tansy Melissa Aked Director Company Registration No. 13188339
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Emerichdon Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Emerichdon Limited is a private company, limited by shares, registered in England and Wales, registration number 13188339. The registered office is Unit 6, 30 Friern Park, London, London, N12 9DA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% - reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
708,884 
29,304 
738,188 
At 28 February 2025
708,884 
29,304 
738,188 
Depreciation
At 1 March 2024
- 
11,011 
11,011 
Charge for the year
- 
2,744 
2,744 
At 28 February 2025
- 
13,755 
13,755 
Net book value
At 28 February 2025
708,884 
15,549 
724,433 
At 29 February 2024
708,884 
18,293 
727,177 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,801 
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Emerichdon Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,406 
975 
Other creditors
696,164 
704,262 
Loans from directors
2,803 
2,491 
Accruals
714 
1,736 
701,087 
709,464 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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