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Company Registration No. 08587281 (England and Wales)
Emaziz Limited Unaudited accounts for the year ended 30 June 2025
Emaziz Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emaziz Limited Company Information for the year ended 30 June 2025
Director
Mrs Mariama Seray Cole
Company Number
08587281 (England and Wales)
Registered Office
9 Newton Close Wigston Leicestershire Le18 3UW
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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Emaziz Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
231
Creditors: amounts falling due within one year
5
(12,480)
(6,383)
Net current liabilities
(12,480)
(6,383)
Net liabilities
(12,480)
(6,152)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(12,580)
(6,252)
Shareholders' funds
(12,480)
(6,152)
For the year ending 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 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 16 September 2025 and were signed on its behalf by
Mrs Mariama Seray Cole Director Company Registration No. 08587281
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Emaziz Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Emaziz Limited is a private company, limited by shares, registered in England and Wales, registration number 08587281. The registered office is 9 Newton Close, Wigston, Leicestershire, Le18 3UW.
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.
Presentation currency
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
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
1,163
At 30 June 2025
1,163
Depreciation
At 1 July 2024
932
Charge for the year
231
At 30 June 2025
1,163
Net book value
At 30 June 2025
-
At 30 June 2024
231
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,292
2,491
Loans from directors
9,188
3,892
12,480
6,383
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Emaziz Limited Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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