1 May 2024 false Taxfiler 2024.6 11920074 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11920074 2024-04-30 11920074 2024-05-01 2025-04-30 11920074 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11920074 business:FilletedAccounts 2024-05-01 2025-04-30 11920074 2025-04-30 11920074 business:Director1 2024-05-01 2025-04-30 11920074 business:RegisteredOffice 2024-05-01 2025-04-30 11920074 2024-04-30 11920074 core:WithinOneYear 2025-04-30 11920074 core:WithinOneYear 2024-04-30 11920074 countries:EnglandWales 2024-05-01 2025-04-30 11920074 2023-05-01 2024-04-30 11920074 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11920074 (England and Wales)
Emma Halliwell Limited Unaudited accounts for the year ended 30 April 2025
Emma Halliwell Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Emma Halliwell Limited Company Information for the year ended 30 April 2025
Director
Emma Halliwell Marks
Company Number
11920074 (England and Wales)
Registered Office
26 South Albert Road Reigate RH2 9DP England
Accountants
Jennifer Pickford, Gresham Bookkeeping Limited 21 Glovers Road RH2 7LA
- 3 -
Emma Halliwell Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
50
283
Current assets
5,143
9,832
Prepayments and accrued income
491
454
Creditors: amounts falling due within one year
(5,939)
(20,291)
Net current liabilities
(305)
(10,005)
Total assets less current liabilities
(255)
(9,722)
Accruals and deferred income
(580)
1
Net liabilities
(835)
(9,721)
Capital and reserves
(835)
(9,721)
NOTES TO THE ACCOUNTS
1 Statutory information
Emma Halliwell Limited is a private company, limited by shares, registered in England and Wales, registration number 11920074. The registered office is 26 South Albert Road, Reigate, RH2 9DP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2026
Emma Halliwell Marks Director Company Registration No. 11920074
- 4 -