12665264 2024-07-01 2025-06-30 12665264 uk-bus:Director1 2024-07-01 2025-06-30 12665264 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12665264 uk-bus:SmallEntities 2024-07-01 2025-06-30 12665264 uk-bus:FullAccounts 2024-07-01 2025-06-30 12665264 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12665264 2024-07-01 12665264 2025-06-30 12665264 2023-07-01 2024-06-30 12665264 2024-06-30 xbrli:pure iso4217:GBP 12665264 2023-07-01 2024-06-30
Company Registration Number : 12665264 (England and Wales)
12665264
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
EMIL-DAVID LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-07-01
EMIL-DAVID LIMITED
Unaudited financial statements and annual report
For the year ended 30 June 2025
EMIL-DAVID LIMITED
Contents
For the year ended 30 June 2025
CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8


EMIL-DAVID LIMITED
Company Information
For the year ended 30 June 2025
Company registration number 12665264 (England and Wales)
Director Johnson Popoola Obilanade
Registered office address Flat B, 5
London
SE5 9PL
Accountant Macturner Accounting Ltd
Petronne House
31 Church Street
RM10 9UR












Accountant

Macturner Accounting Ltd

Petronne House
31 Church Street
RM10 9UR
EMIL-DAVID LIMITED
Director's Report
For the year ended 30 June 2025
The director presents his/her report and the Unaudited Financial Statements for the year ended 30 June 2025.
Principal activity
The principal activity of the company continued to be that of online retail.
Director of the company
The following director held office during the whole of the period:
Johnson Popoola Obilanade
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare such financial statements for each financial year. Under that law the director have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of director and signed on its behalf by:
Johnson Popoola Obilanade (Director)
Date: 28 July 2025
This report was approved by the board on 2025-07-28 Date: 28 July 2025
EMIL-DAVID LIMITED
Accountant's report
For the year ended 30 June 2025
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of EMIL-DAVID LIMITED for the year ended 30 June 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EMIL-DAVID LIMITED for the year ended 30 June 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Macturner Accounting Ltd

Petronne House
31 Church Street

RM10 9UR
2025-07-28 Date: 28 July 2025
5
EMIL-DAVID LIMITED
Income Statement
For the year ended 30 June 2025
2025 2024
£ £
Turnover - -
Gross (Loss)/profit - -
Administrative expenses (569) (331)
Operating loss (569) (331)
Loss on ordinary activities before taxation (569) (331)
Loss for the year (569) (331)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025 2024
£ £
EMIL-DAVID LIMITED
Statement of Financial Position
For the year ended 30 June 2025
2025 2024
Notes £ £
Current assets
Cash and cash equivalents 6 69 51
69 51
Current liabilities
Creditors: Amounts falling due within one year 7 (18,473) (17,885)
(18,473) (17,885)
Net current (liabilities)/assets (18,404) (17,835)
Total assets less current liabilities (18,404) (17,835)
Net (liabilities)/assets (18,404) (17,835)
Capital and reserves
Called up share capital 8 1 1
Retained earnings (18,405) (17,836)
Shareholder's funds (18,404) (17,835)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 30 June 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 their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 28 July 2025
.............................
Johnson Popoola Obilanade (Director)
Company registration number: 12665264
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-06-30 30 June 2025
2025 2024
£ £
Current Assets 69 51
Creditors: amounts falling due within one year (18,473) (17,885)
Net current assets/(liabilities) (18,404) (17,835)
Total assets less current liabilities (18,404) (17,835)
Net Assets/(liabilities) (18,404) (17,835)
Capital and Reserves (18,404) (17,835)
For the year ending 30/06/2025 the company was entitled to exemption 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. For the year ending 30-06-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 28 July 2025 2025-07-28 and signed on behalf of the board,
.............................
Johnson Popoola Obilanade
Director
Company registration number: 12665264
EMIL-DAVID LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025
(1) General Information
EMIL-DAVID LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Cash and cash equivalents
2025 2024
£ £
Bank balance 69 51
69 51

(7) Creditors: Amounts falling due within one year
2025 2024
£ £
Other creditors 18,473 17,885
18,473 17,885

(8) Share capital and reserves
Alloted, called up and fully paid: 2025 2024
£ £
1 (2024 : 1) Ordinary Shares of £ 1 each11
1 1
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
At 1 July 2024 (17,836)
Loss of the year (569)
At 30 June 2025 (18,405)