Company Registration No. 4741555 (England and Wales)
Emma Stride Limited
Unaudited accounts
for the year ended 31 March 2025
Emma Stride Limited
Unaudited accounts
Contents
Emma Stride Limited
Company Information
for the year ended 31 March 2025
Company Number
4741555 (England and Wales)
Registered Office
15 Wildham Lane
Stoughton
Chichester
West Sussex
PO18 9JQ
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Emma Stride Limited
Statement of financial position
as at 31 March 2025
Tangible assets
48,956
49,136
Cash at bank and in hand
18,059
16,778
Creditors: amounts falling due within one year
(21,303)
(18,706)
Net current assets
211
560
Called up share capital
2
2
Profit and loss account
49,165
49,694
Shareholders' funds
49,167
49,696
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 13 October 2025 and were signed on its behalf by
Emma Stride
Director
Company Registration No. 4741555
Emma Stride Limited
Notes to the Accounts
for the year ended 31 March 2025
Emma Stride Limited is a private company, limited by shares, registered in England and Wales, registration number 4741555. The registered office is 15 Wildham Lane, Stoughton, Chichester, West Sussex, PO18 9JQ, 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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
48,414
8,365
56,779
At 31 March 2025
48,414
8,365
56,779
At 1 April 2024
-
7,643
7,643
Charge for the year
-
180
180
At 31 March 2025
-
7,823
7,823
At 31 March 2025
48,414
542
48,956
At 31 March 2024
48,414
722
49,136
Emma Stride Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
21,044
18,599
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from director
(18,599)
(2,445)
-
(21,044)
(18,599)
(2,445)
-
(21,044)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).