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Registration number: 14777087

Emma Lindsey Limited
Unaudited Financial Statements
for the Year Ended 30 April 2025

Emma Lindsey Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

Emma Lindsey Limited

(Registration number: 14777087)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,276 | 23,632
Current assets |  |  |
Debtors | 5 | 1,455,743 | 18,480
Cash at bank and in hand |  | 118,212 | 203,474
|  | 1,573,955 | 221,954
Creditors: Amounts falling due within one year | 6 | (1,515,099) | (201,198)
Net current assets |  | 58,856 | 20,756
Total assets less current liabilities |  | 60,132 | 44,388
Provisions for liabilities |  | (319) | (4,490)
Net assets |  | 59,813 | 39,898
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 59,713 | 39,798
Shareholders' funds |  | 59,813 | 39,898

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Emma Lindsey Limited

(Registration number: 14777087)
Balance Sheet as at 30 April 2025

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

......................................... Mr J Burrows Director
......................................... Mr J M Crossen Director

Emma Lindsey Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Herald Drive
Crewe
Cheshire
CW1 6EA
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

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.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Emma Lindsey Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | straight line over 3 years
Plant and equipment | 25% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Emma Lindsey Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Tangible assets

| Computer equipment £ | Plant and equipment £ | Total £
Cost or valuation
At 1 May 2024 | 2,290 | 29,473 | 31,763
Additions | 769 | - | 769
Disposals | - | (29,473) | (29,473)
At 30 April 2025 | 3,059 | - | 3,059
Depreciation
At 1 May 2024 | 763 | 7,368 | 8,131
Charge for the year | 1,020 | - | 1,020
Eliminated on disposal | - | (7,368) | (7,368)
At 30 April 2025 | 1,783 | - | 1,783
Carrying amount
At 30 April 2025 | 1,276 | - | 1,276
At 30 April 2024 | 1,527 | 22,105 | 23,632

5 | Debtors

| Note | 2025 £ | 2024 £
Trade debtors |  | 6,312 | 18,480
Amounts owed by related parties |  | 35,367 | -
Other debtors |  | 1,414,064 | -
|  | 1,455,743 | 18,480

Emma Lindsey Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 3,240
Taxation and social security | 9,927 | 2,875
Other creditors | 1,505,172 | 195,083
| 1,515,099 | 201,198