Emilia Hart Limited

Registered number: 13309148

	2025	2024
	£	£
Fixed assets	160,418	185,991

Current assets	699,381	340,232
Prepayments and accrued income	21,704	17,341
Creditors: Amounts Falling Due Within One Year	(143,928 )	(163,977 )

NET CURRENT ASSETS	577,157	193,596

TOTAL ASSETS LESS CURRENT LIABILITIES	737,575	379,587

Accruals and deferred income	(4,201 )	(3,468 )

NET ASSETS	733,374	376,119

CAPITAL AND RESERVES	733,374	376,119

Notes

1. General Information

Emilia Hart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13309148 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Ms Emilia Richards	(5,686 )	7,440	463	-	1,291

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Emilia Richards

Director

12 November 2025