Emerald Cheese LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13961927

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		188,324		127,973

			188,324		127,973
CURRENT ASSETS
Debtors	5	17,334		24,448
Cash at bank and in hand		382		41,867

		17,716		66,315
Creditors: Amounts Falling Due Within One Year	6	(240,712 )		(206,957 )

NET CURRENT ASSETS (LIABILITIES)			(222,996 )		(140,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(34,672 )		(12,669 )

NET LIABILITIES			(34,672 )		(12,669 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(34,772 )		(12,769 )

SHAREHOLDERS' FUNDS			(34,672)		(12,669)

Page 1

Page 2

Emerald Cheese LTD

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Zohya Caan

Director

2nd December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Emerald Cheese LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13961927 . The registered office is Unit 3, 27 Fullerton Street, Bradford, BD3 9QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	0
Motor Vehicles	0
Computer Equipment	0

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	118,973	9,000	-	127,973
Additions	53,593	-	6,758	60,351

As at 31 March 2025	172,566	9,000	6,758	188,324

Net Book Value
As at 31 March 2025	172,566	9,000	6,758	188,324

As at 1 April 2024	118,973	9,000	-	127,973

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	17,334	24,448

Page 3

Page 4

Emerald Cheese LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2	-
Other creditors	240,710	206,957

	240,712	206,957

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100