Company Registration No. 06320110 (England and Wales)
Emmanuel Gobillot Limited
Unaudited accounts
for the year ended 31 July 2025
Emmanuel Gobillot Limited
Unaudited accounts
Contents
Emmanuel Gobillot Limited
Company Information
for the year ended 31 July 2025
Directors
Emmanuel Andre Henri GOBILLOT
Katherine Grace THOMAS
Company Number
06320110 (England and Wales)
Registered Office
ZLR Studios
174 Mill Lane
London
NW6 1TB
United Kingdom
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
Emmanuel Gobillot Limited
Statement of financial position
as at 31 July 2025
Tangible assets
4,015
5,353
Investments
339,372
321,838
Cash at bank and in hand
46,512
93,344
Creditors: amounts falling due within one year
(1,710)
(5,037)
Net current assets
45,165
96,556
Net assets
388,552
423,747
Called up share capital
10
10
Profit and loss account
388,542
423,737
Shareholders' funds
388,552
423,747
For the year ending 31 July 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 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Emmanuel Andre Henri GOBILLOT
Director
Company Registration No. 06320110
Emmanuel Gobillot Limited
Notes to the Accounts
for the year ended 31 July 2025
Emmanuel Gobillot Limited is a private company, limited by shares, registered in England and Wales, registration number 06320110. The registered office is ZLR Studios, 174 Mill Lane, London, NW6 1TB, United Kingdom.
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.
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
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 August 2024
321,838
Fair value adjustments
17,513
Valuation at 31 July 2025
339,372
Emmanuel Gobillot Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
520
450
Allotted, called up and fully paid:
9 Ordinary A shares of £1 each
9
9
1 Ordinary B shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).