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Company Registration No. 08199490 (England and Wales)
EMU Interior Design Ltd Unaudited accounts for the year ended 31 March 2025
EMU Interior Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMU Interior Design Ltd Company Information for the year ended 31 March 2025
Director
Elizabeth Jane Upson
Company Number
08199490 (England and Wales)
Registered Office
132 Missenden Acres Hedge End Southampton Hampshire SO30 2AQ
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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EMU Interior Design Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,083 
173 
Current assets
Debtors
5
9,603 
13,260 
Cash at bank and in hand
25,905 
21,375 
35,508 
34,635 
Creditors: amounts falling due within one year
6
(23,336)
(9,402)
Net current assets
12,172 
25,233 
Net assets
13,255 
25,406 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,254 
25,405 
Shareholders' funds
13,255 
25,406 
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 15 December 2025 and were signed on its behalf by
Elizabeth Jane Upson Director Company Registration No. 08199490
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EMU Interior Design Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EMU Interior Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08199490. The registered office is 132 Missenden Acres, Hedge End, Southampton, Hampshire, SO30 2AQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% reducing balance, per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,641 
Additions
1,499 
Disposals
(2,557)
At 31 March 2025
1,583 
Depreciation
At 1 April 2024
2,468 
Charge for the year
589 
On disposals
(2,557)
At 31 March 2025
500 
Net book value
At 31 March 2025
1,083 
At 31 March 2024
173 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,603 
3,060 
Trade debtors
- 
10,200 
9,603 
13,260 
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EMU Interior Design Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
901 
- 
Taxes and social security
21,246 
8,102 
Loans from directors
1,189 
1,300 
23,336 
9,402 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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