Emily Kerrison Ltd Filleted Accounts Cover
Emily Kerrison Ltd
Company No. 15289867
Unaudited Accounts
30 September 2025
Emily Kerrison Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
15289867
2025
2024
£
£
Current assets
20,0111,827
Prepayments and accrued income
-177
Creditors: Amounts falling due within one year
(5,750)
(314)
Net current assets
14,2611,690
Total assets less current liabilities
14,2611,690
Accruals and deferred income
(2,976)
(1,656)
11,28534
Capital and reserves
11,285
34
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
5
2
3
General information
Emily Kerrison Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15289867
Its registered office is:
57 Plummers Dell
Great Blakenham
Ipswich
IP6 0HW
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2025 and signed on its behalf by:
E. Kerrison - Director
Emily Kerrison Ltd1528986730 September 202501 December 2024false27 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Children's activity and childcare services. 152898672024-12-012025-09-30152898672025-09-30152898672024-11-3015289867core:WithinOneYear2025-09-3015289867core:WithinOneYear2024-11-30152898672023-11-162024-11-3015289867countries:UnitedKingdom2024-12-012025-09-3015289867bus:RegisteredOffice2024-12-012025-09-30152898672024-12-0115289867bus:Micro-entities2024-12-012025-09-3015289867bus:FullAccounts2024-12-012025-09-3015289867bus:AuditExempt-NoAccountantsReport2024-12-012025-09-3015289867bus:Director12024-12-012025-09-3015289867bus:PrivateLimitedCompanyLtd2024-12-012025-09-30iso4217:GBPxbrli:pure