Company Registration No. 14423078 (England and Wales)
Emily Hill Lifestyle Limited
Unaudited accounts
for the year ended 31 October 2025
Emily Hill Lifestyle Limited
Unaudited accounts
Contents
Emily Hill Lifestyle Limited
Company Information
for the year ended 31 October 2025
Director
Emily Jane Kenney Hill
Company Number
14423078 (England and Wales)
Registered Office
Holly Tree House
Sarson Lane
Amport
Andover
Hampshire
SP11 8AA
England
Accountants
Maratax Limited
66 Field Lane
Frimley
Surrey
GU16 8JZ
Emily Hill Lifestyle Limited
Statement of financial position
as at 31 October 2025
Intangible assets
9,996
12,204
Cash at bank and in hand
19,963
21,022
Creditors: amounts falling due within one year
(24,447)
(31,789)
Net current liabilities
(4,484)
(10,703)
Called up share capital
100
100
Profit and loss account
6,639
2,254
Shareholders' funds
6,739
2,354
For the year ending 31 October 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 19 December 2025 and were signed on its behalf by
Emily Jane Kenney Hill
Director
Company Registration No. 14423078
Emily Hill Lifestyle Limited
Notes to the Accounts
for the year ended 31 October 2025
Emily Hill Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 14423078. The registered office is Holly Tree House, Sarson Lane, Amport, Andover, Hampshire, SP11 8AA, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 November 2024
12,000
4,032
16,032
At 31 October 2025
12,000
4,032
16,032
At 1 November 2024
2,400
1,428
3,828
Charge for the year
1,200
1,008
2,208
At 31 October 2025
3,600
2,436
6,036
At 31 October 2025
8,400
1,596
9,996
At 31 October 2024
9,600
2,604
12,204
Emily Hill Lifestyle Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,750
6,712
Loans from directors
16,697
24,051
As at 31st October 2025 the company owed director £16,697 (2024: £24,051)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).