Company Registration No. 13185897 (England and Wales)
EMMAPHILIPS LIMITED
Unaudited accounts
for the year ended 28 February 2025
EMMAPHILIPS LIMITED
Unaudited accounts
Contents
EMMAPHILIPS LIMITED
Company Information
for the year ended 28 February 2025
Director
OKOYE, Kingsley Obinna
Company Number
13185897 (England and Wales)
Registered Office
2 JOHN WYATT CLOSE
BUCKNALL
STOKE-ON-TRENT
STAFFORDSHIRE
ST2 8NS
UNITED KINGDOM
EMMAPHILIPS LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
35
-
Creditors: amounts falling due within one year
(64,110)
(50,683)
Net current liabilities
(64,075)
(50,683)
Net liabilities
(64,075)
(50,683)
Profit and loss account
(64,075)
(50,683)
Shareholders' funds
(64,075)
(50,683)
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 his 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 29 November 2025 and were signed on its behalf by
OKOYE, Kingsley Obinna
Director
Company Registration No. 13185897
EMMAPHILIPS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
EMMAPHILIPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13185897. The registered office is 2 JOHN WYATT CLOSE, BUCKNALL, STOKE-ON-TRENT, STAFFORDSHIRE, ST2 8NS, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
64,110
50,683
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).