Company Registration No. 08701222 (England and Wales)
EMILY'S INKROOM LIMITED
Unaudited accounts
for the year ended 31 March 2025
EMILY'S INKROOM LIMITED
Unaudited accounts
Contents
EMILY'S INKROOM LIMITED
Company Information
for the year ended 31 March 2025
Director
Ingram Emily Louise
Company Number
08701222 (England and Wales)
Registered Office
1 Playstow Hall
Plaistow Street
Lingfield
Surrey
RH7 6AU
England
EMILY'S INKROOM LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,265
7,192
Creditors: amounts falling due within one year
12,910
(2,281)
Net current assets
22,375
6,111
Called up share capital
100
100
Profit and loss account
22,413
6,149
Shareholders' funds
22,513
6,249
For the year ending 31 March 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 25 November 2025 and were signed on its behalf by
Ingram Emily Louise
Director
Company Registration No. 08701222
EMILY'S INKROOM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
EMILY'S INKROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08701222. The registered office is 1 Playstow Hall, Plaistow Street, Lingfield, Surrey, RH7 6AU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis.The companies ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Reducing balance - 20%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
EMILY'S INKROOM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,000
1,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,986
10,555
Other creditors
1,272
1,272
Loans from directors
(24,898)
(10,276)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans and advances
24,898
-
-
24,898
The loan and advances will be paid within nine months from the balance sheet date.
EMILY'S INKROOM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
9
Transactions with related parties
Mrs Emily Ingram is the sole director and a shareholder holding 100% shares in the company.
Company paid a dividend of GBP 35,000 to it's shareholder.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).